{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Instructions","DNSP Inputs General","DNSP Inputs O & M","DNSP Inputs Capex","PL Tariffs","Cashflow Summary","Charges Summary","O & M 2016-2020","Capex 2016-2020","WACC","Depn & WACC Post 2004 Central","Depn & WACC Post 2004 N & E","Total RAB","RAB 2001 to 2004 Central","RAB 2001 to 2004 N & E","Inputs PL Final Decision 2004"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":70,"n_cols":12,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"}]
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["Instructions"]
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["This model is to be used for the setting of Public Lighting Tariffs for the Regulatory Period 2016 to 2020 based on forecast inflation rates and Real Pre Tax WACC."]
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["Distributor data input fields are shaded",null,"      and located in tabs \"DNSP Inputs General\" , \"DNSP Inputs O & M\" and  \"DNSP Inputs Capex\""]
["NOTE : All Distributor data input fields have been populated with test data in this model."]
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["This model will also to be used for the annual Public Lighting Tariff Approvals in the Regulatory Period 2016 to 2020 based on actual inflation rates and Real Pre Tax WACC."]
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[null,null,null,null,null,null,null,{"$f":"G70","v":0},{"$f":"H70","v":0},{"$f":"I70","v":0},{"$f":"J70","v":0},{"$f":"K70","v":0}]

{"sheet":"DNSP Inputs General","index":1,"n_rows":125,"n_cols":17,"rows_kept":125,"cut":false,"hidden":false,"merged":[[80,9,80,14],[2,9,2,14],[17,9,17,14],[39,9,39,14],[38,1,38,3],[79,1,79,3],[17,5,17,8],[80,5,80,8],[39,5,39,8],[2,3,2,8]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"}]
[null,null,null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["Capital Expenditue",null,null,"Nominal $ - Actual",null,null,null,null,null,"Real 2015 $ - Forecast"]
["(Net of customer contributions)"]
[]
["Poles and Brackets",null,null,945891.23557411402,957809.46514234785,880178.8893283339,925158.84987236292,998447.23143259203,{"$f":"P6*1604964","v":775787.61765560566},1086336.9712855413,{"$f":"'Capex 2016-2020'!B18","v":1296223.885948411},{"$f":"'Capex 2016-2020'!C18","v":1296223.885948411},{"$f":"'Capex 2016-2020'!D18","v":1296223.885948411},{"$f":"'Capex 2016-2020'!E18","v":1296223.885948411},{"$f":"'Capex 2016-2020'!F18","v":1296223.885948411},0.48336761301537334]
[]
["Existing Lights"]
["Luminaires",null,null,448491.44047919766,{"$f":"1375827.8789002-E6","v":418018.41375785205},-892269.53277506784,258757.31488222803,398955.56933179055,{"$f":"P9*1604964","v":829176.38234439434},1161608.1294883217,{"$f":"'Capex 2016-2020'!B13-'Capex 2016-2020'!B32","v":694342.84414162359},{"$f":"'Capex 2016-2020'!C13-'Capex 2016-2020'!C32","v":643361.95879292942},{"$f":"'Capex 2016-2020'!D13-'Capex 2016-2020'!D32","v":599955.16652737907},{"$f":"'Capex 2016-2020'!E13-'Capex 2016-2020'!E32","v":563542.90023855818},{"$f":"'Capex 2016-2020'!F13-'Capex 2016-2020'!F32","v":533816.64828907186},0.51663238698462666]
[]
["Energy Efficient Lights"]
["Luminaires and Ballasts",null,null,0,1941138.4570565673,0,0,0,0,0,0,0,0,0,0]
[]
["Total Net Capex",null,null,{"$f":"SUM(D6,D9,D12)","v":1394382.6760533117},3316966.3359567672,-12090.643446733942,1183916.164754591,1397402.8007643826,1604964,2247945.100773863,1990566.7300900347,1939585.8447413403,1896179.05247579,1859766.7861869691,1830040.5342374828]
[]
[]
[null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["Operating and Maintenance Expenditure",null,null,null,null,"Nominal $ - Actual",null,null,null,"Real 2015 $ - Forecast"]
[]
["Total O & M",null,null,null,null,2283204.04,2209782.2600000012,2391738.6399999983,{"$f":"124740+1455938","v":1580678},5580946.519386474,{"$f":"'Cashflow Summary'!K13","v":4978431.3669123435},{"$f":"'Cashflow Summary'!L13","v":4934732.6513377558},{"$f":"'Cashflow Summary'!M13","v":4905254.8316320023},{"$f":"'Cashflow Summary'!N13","v":4886774.6280561015},{"$f":"'Cashflow Summary'!O13","v":4878045.0096416511}]
[]
[]
[]
["WACC"]
["Regulatoy Period",2016,2017,2018,2019,2020]
["Real Pre Tax WACC",7.6999999999999999E-2,7.6999999999999999E-2,7.6999999999999999E-2,7.6999999999999999E-2,7.6999999999999999E-2]
[]
[]
["CPI Index","CPI Index","Actual CPI","F'cast CPI"]
["2014-09-30",106.4]
["2015-09-30",null,{"$f":"IF(B31=\"\",\"\",B31/B30-1)","v":""},2.5239999999999999E-2,{"$f":"1+D31","v":1.0252399999999999}]
["2016-09-30",null,"",2.5239999999999999E-2,{"$f":"(D32+1)*E31","v":1.0511170576}]
["2017-09-30",null,"",2.5239999999999999E-2,{"$f":"(D33+1)*E32","v":1.0776472521338238}]
["2018-09-30",null,"",2.5239999999999999E-2,1.1048470687776815]
["2019-09-30",null,"",2.5239999999999999E-2,1.13273340879363]
[]
[]
[]
["Number Of Lights","Central",null,null,{"$f":"J$2","v":2015},{"$f":"F$2","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,"Actual Prices","Actual Volumes",null,null,null,"Forecast Volumes"]
["Existing Lights","Reference Light",null,"Price Factor"]
["Mercury Vapour 80W",{"$f":"A$42","v":"Mercury Vapour 80W"},null,1,48.26,59322.500000000007,58866.850000000006,58715.366666666669,56826.283333333333,{"$f":"+J$122*(I42/I$121)*0.85","v":48843.369902977167},{"$f":"+K$122*(J42/J$121)*0.85","v":42382.16664791129},{"$f":"+L$122*(K42/K$121)*0.85","v":36589.695076024203},31578.286514969241,27237.143975366413,23481.417570910337]
["HP Sodium 150W",{"$f":"A$43","v":"HP Sodium 150W"},null,1,105.11,12679.833333333334,13325.133333333331,13781.75,14149.800000000001,{"$f":"+J$122*(I43/I$121)","v":14308.290313255447},14606.506368217599,14835.52986355286,15063.08431309994,15285.089531918082,15502.859332022144]
["HP Sodium 250W",{"$f":"A$44","v":"HP Sodium 250W"},null,1,106.4,6080.2666666666664,6156.5333333333338,6248.6333333333341,6374.1833333333343,6445.579841640706,6579.9198186914182,6683.0900222920172,6785.5984520739812,6885.6070716801687,6983.7077254227406]
["Mercury Vapour 50W",{"$f":"A$42","v":"Mercury Vapour 80W"},null,1.53,73.849999999999994,324,322.33333333333331,319.58333333333331,270.16666666666669,273.19277301666312,278.88670773769155,283.2595267402977,287.60429678081431,291.84311358039457,296.0010621729387]
["Mercury Vapour 125W",{"$f":"A$42","v":"Mercury Vapour 80W"},null,1.47,70.95,855.25,848.08333333333337,839.5,803.65,812.65159297288574,829.58902901935517,842.59661442877302,855.52076412548331,868.12974051406832,880.49816267223514]
["Mercury Vapour 250W",{"$f":"A$44","v":"HP Sodium 250W"},null,1.05,111.72,875.86666666666633,850.08333333333337,817.78333333333319,791.59999999999991,800.46662228250648,817.15009689755686,829.96264540759876,842.69300924747404,855.11292551600377,867.29589444576777]
["Mercury Vapour 400W",{"$f":"A$44","v":"HP Sodium 250W"},null,1.0900000000000001,115.97,151.16666666666666,146.86666666666667,148,147.91666666666666,149.57346456032604,152.69090260160471,155.08502774954604,157.46379604748469,159.78455478260346,162.06103804965031]
["HP Sodium 100W",{"$f":"A$43","v":"HP Sodium 150W"},null,1.07,112.46,2304.1666666666665,2478.2000000000003,2612.4166666666665,2729.4833333333331,2760.0559681780319,2817.5815693703885,2861.7599898045528,2905.6550326648471,2948.4796340498233,2990.4872270820474]
["HP Sodium 400W",{"$f":"A$44","v":"HP Sodium 250W"},null,1.42,151.08000000000001,289.5,283.55,275.25,267.91666666666669,270.91757102053424,276.56408555727279,280.90048688157219,285.2090728409371,289.41258795834943,293.5359083547188]
["Metal Halide 70W",null,null,null,null,31,31,31,31,31.347227502220445,32.000572263547582,32.502326942440078,33.000863171641868,33.487241903734365,33.964341495476013]
["Metal Halide 100W",null,null,null,null,34,34,34,34,34.380830163725648,35.097401837439278,35.647713420740729,36.194495091478167,36.727942733128003,37.251213253102705]
["Metal Halide 150W",null,null,null,null,32,32,32,32.166666666666664,32.526961870583577,33.204894875616574,33.725532795112549,34.242831140467096,34.747514448498556,35.242569401219725]
["Mercury Vapour 700W",null,null,null,null,151.93333333333331,208.08333333333334,206.5,205.75,208.0545825348986,212.39089494273918,215.72108930345311,219.02992250210693,222.2580652159144,225.42462137723194]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Existing Lights",null,null,null,null,{"$f":"SUM(F42:F65)","v":83131.483333333352},83582.71666666666,84061.78333333334,82663.916666666686,74970.407651975693,69053.748989923522,63679.475915343173,59083.583363755897,55147.823899667179,51789.746666659623]
[]
["Energy Efficient Lights","Reference Light",null,"Price Factor"]
["T5 2X14W",{"$f":"A$69","v":"T5 2X14W"},null,1,39.130000000000003,3208,5186.666666666667,6029.833333333333,8423.1666666666661,{"$f":"+J$122*(I69/I$121)+J$122*($I$42/I$121)*(Q69)","v":11521.68436917074},{"$f":"+K$122*(J69/J$121)+K$122*($J$42/J$121)*Q69","v":14368.588076181302},{"$f":"+L$122*(K69/K$121)+L$122*($K$42/K$121)*Q69","v":16844.374735513986},{"$f":"+M$122*(L69/L$121)+M$122*($L$42/L$121)*Q69","v":19045.002657093293},{"$f":"+N$122*(M69/M$121)+N$122*($M$42/M$121)*Q69","v":21000.948444527905},{"$f":"+O$122*(N69/N$121)+O$122*($N$42/N$121)*Q69","v":22744.406351634654},{"$f":"+I69/$I$75","v":0.69707042564343036},{"$f":"(0.15*P69)*0.5","v":5.2280281923257274E-2}]
["T5 2X24W",{"$f":"A$70","v":"T5 2X24W"},null,1,44.31,103.75,270.75,346.41666666666669,537.33333333333337,{"$f":"+J$122*(I70/I$121)+J$122*($I$42/I$121)*(Q70)","v":926.63798148646549},{"$f":"+K$122*(J70/J$121)+K$122*($J$42/J$121)*Q70","v":1278.5345167166263},{"$f":"+L$122*(K70/K$121)+L$122*($K$42/K$121)*Q70","v":1585.7097793380406},{"$f":"+M$122*(L70/L$121)+M$122*($L$42/L$121)*Q70","v":1857.8348005802065},{"$f":"+N$122*(M70/M$121)+N$122*($M$42/M$121)*Q70","v":2098.9528703586057},{"$f":"+O$122*(N70/N$121)+O$122*($N$42/N$121)*Q70","v":2313.1215893623275},{"$f":"+I70/$I$75","v":4.446773882099804E-2},{"$f":"0.15*P70","v":6.670160823149706E-3}]
["LED 18W",null,null,null,null,0,0,0,0,3004.1707630701007,5673.5508631305984,8013.0032229119497,10078.171346170671,11901.960710265375,13515.783476151528,0,{"$f":"(0.15*P69)*0.5","v":5.2280281923257274E-2}]
["Compact Fluorescent 32W",null,null,null,null,1923.1666666666667,2033.8333333333333,2190,2332.0833333333335,4021.7065620190342,5548.9746355947245,6882.147669785214,8063.1989600243605,9109.676810946894,10039.191637454207,0.19299467600893769,2.8949201401340652E-2]
["Compact Fluorescent 42W",null,null,null,null,245.5,366.33333333333331,572.16666666666663,791.08333333333337,1364.2329960066713,1882.3089589315962,2334.5444998846178,2735.1776926035823,3090.1612280264021,3405.4688659765161,6.5467159526633747E-2,9.8200739289950618E-3]
[]
["Total Energy Efficient Lights",null,null,null,null,{"$f":"SUM(F69:F74)","v":5480.416666666667},7857.583333333333,9138.4166666666661,12083.666666666668,20838.432671753009,28751.957050554847,35659.779907433811,41779.385456472111,47201.700064125187,52017.971920579228]
[]
["Total Number of Lights",null,null,null,null,{"$f":"SUM(F66,F75)","v":88611.900000000023},91440.299999999988,93200.200000000012,94747.583333333358,95808.840323728698,97805.70604047837,99339.255822776991,100862.96882022801,102349.52396379237,103807.71858723885]
[]
[]
["Number Of Lights","North & East",null,null,{"$f":"J$2","v":2015},{"$f":"F$2","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,"Actual Prices","Actual Volumes",null,null,null,"Forecast Volumes"]
["Existing Lights","Reference Light",null,"Price Factor"]
["Mercury Vapour 80W",{"$f":"A$42","v":"Mercury Vapour 80W"},null,1,55.38,28734.833333333339,28906.483333333334,28889.050000000003,26233.916666666668,{"$f":"+J$122*(I83/I$121)*0.85","v":22548.595836149958},{"$f":"+K$122*(J83/J$121)*0.85","v":19565.77419417278},16891.673274716995,14578.150959661447,12574.057696091293,10840.222439976527]
["HP Sodium 150W",{"$f":"A$43","v":"HP Sodium 150W"},null,1,118.51,2339.916666666667,2386.5,2394,2391.0833333333335,{"$f":"+J$122*(I84/I$121)","v":2417.8655879602452},{"$f":"+K$122*(J84/J$121)","v":2468.259193435405},2506.9603950522396,2545.4133521073118,2582.9285804942206,2619.7280928217556]
["HP Sodium 250W",{"$f":"A$44","v":"HP Sodium 250W"},null,1,117.57,5184.449999999998,5329.1166666666659,5377.6166666666677,5460.8999999999987,5522.0669247379219,{"$f":"+K$122*(J85/J$121)","v":5637.1588733550616},5725.5470064506762,5813.3681836780324,5899.0477197452556,5983.0926604078995]
["Mercury Vapour 50W",{"$f":"A$42","v":"Mercury Vapour 80W"},null,1.48,81.97,376.74999999999994,367.75,363.16666666666669,289.41666666666669,292.65839009465481,{"$f":"+K$122*(J86/J$121)","v":298.75803083682996},303.44242330939352,308.09676826643062,312.63761056900387,317.09182261771014]
["Mercury Vapour 125W",{"$f":"A$42","v":"Mercury Vapour 80W"},null,1.48,81.97,62,62.083333333333336,60.333333333333336,54.583333333333336,55.194715091275249,{"$f":"+K$122*(J87/J$121)","v":56.345093636085124},57.228559535747991,58.106358541466186,58.962751201467768,59.802805590152659]
["Mercury Vapour 250W",{"$f":"A$44","v":"HP Sodium 250W"},null,1.04,122.28,433.84999999999997,433.2833333333333,427.8,417.68333333333339,422.36175722212187,{"$f":"+K$122*(J88/J$121)","v":431.16469972944412},437.92516962607039,444.64227523898762,451.19557491907909,457.62385065490565]
["Mercury Vapour 400W",{"$f":"A$44","v":"HP Sodium 250W"},null,1.07,125.8,132,131.33333333333334,127.66666666666667,123.16666666666669,124.54624260290812,{"$f":"+K$122*(J89/J$121)","v":127.1420586169982},129.13558930356569,131.11633270883516,133.04877294010589,134.94434604922998]
["HP Sodium 100W",{"$f":"A$43","v":"HP Sodium 150W"},null,1.07,126.8,24,23.166666666666661,22.333333333333332,21,21.23521863053643,{"$f":"+K$122*(J90/J$121)","v":21.677807017241907},22.017705348104567,22.355423438854167,22.684905805755534,23.008102303386973]
["HP Sodium 400W",{"$f":"A$44","v":"HP Sodium 250W"},null,1.42,166.96,1835.8333333333333,1922.0000000000002,1994.3333333333337,2063.5,2086.6130306719961,{"$f":"+K$122*(J91/J$121)","v":2130.1026085751751},2163.5016659911321,2196.6864888607415,2229.062053817931,2260.8199572875728]
["Metal Halide 70W",null,null,null,null,0,0,0,0,0,{"$f":"+K$122*(J92/J$121)","v":0},0,0,0,0]
["Metal Halide 100W",null,null,null,null,0,0,0,0,0,{"$f":"+K$122*(J93/J$121)","v":0},0,0,0,0]
["Metal Halide 150W",null,null,null,null,0,0,0,0,0,{"$f":"+K$122*(J94/J$121)","v":0},0,0,0,0]
["Mercury Vapour 700W",null,null,null,null,180.58333333333334,291.75,405.75,536.58333333333337,542.59354270644474,{"$f":"+K$122*(J95/J$121)","v":553.9023785080185},562.58732038271955,571.21655366183325,579.63535112404725,587.89353464884425]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Existing Lights",null,null,null,null,{"$f":"SUM(F83:F106)","v":39304.216666666674},39853.466666666667,40062.05000000001,37591.833333333336,34033.731245868061,31290.28493788304,28800.019109716646,26669.152696163939,24843.261016708162,23284.22761235798]
[]
["Energy Efficient Lights","Reference Light",null,"Price Factor"]
["T5 2X14W",{"$f":"A$69","v":"T5 2X14W"},null,1,45.39,135.08333333333334,145.5,161,180,{"$f":"+J$122*(I110/I$121)+J$122*($I$83/I$121)*(Q110)","v":320.67417149188702},{"$f":"+K$122*(J110/J$121)+K$122*($J$83/J$121)*Q110","v":447.67347812418353},{"$f":"+L$122*(K110/K$121)+L$122*($K$83/K$121)*Q110","v":558.56471338990821},{"$f":"+M$122*(L110/L$121)+M$122*($L$83/L$121)*Q110","v":656.77762536175965},{"$f":"+N$122*(M110/M$121)+N$122*($M$83/M$121)*Q110","v":743.77906778963006},{"$f":"+O$122*(N110/N$121)+O$122*($N$83/N$121)*Q110","v":821.03558733674163},{"$f":"+I110/$I$117","v":3.4846016100150028E-2},{"$f":"(0.15*P110)","v":5.2269024150225036E-3}]
["T5 2X24W",{"$f":"A$70","v":"T5 2X24W"},null,1,50.68,64.75,140,249.58333333333334,3014.5833333333335,{"$f":"+J$122*(I111/I$121)+J$122*($I$83/I$121)*(Q111)","v":4209.449706137977},{"$f":"+K$122*(J111/J$121)+K$122*($J$83/J$121)*Q111","v":5304.6890419616393},{"$f":"+L$122*(K111/K$121)+L$122*($K$83/K$121)*Q111","v":6257.671263433218},{"$f":"+M$122*(L111/L$121)+M$122*($L$83/L$121)*Q111","v":7104.330712839439},{"$f":"+N$122*(M111/M$121)+N$122*($M$83/M$121)*Q111","v":7856.5159554372203},{"$f":"+O$122*(N111/N$121)+O$122*($N$83/N$121)*Q111","v":8526.6475744989384},{"$f":"+I111/$I$117","v":0.58359010760320706},{"$f":"0.15*P111*0.5","v":4.3769258070240527E-2}]
["LED 18W",null,null,null,null,0,0,0,0,1161.1003650282335,2192.8054354190749,3096.9947119741587,3895.1741933928129,4600.0617192340178,5223.7979680504295,0,{"$f":"(0.15*P111)*0.5","v":4.3769258070240527E-2}]
["Compact Fluorescent 32W",null,null,null,null,36.5,44.333333333333336,64.416666666666671,93.5,166.57241685828578,232.5415011367287,290.1433372330913,341.15948872958086,386.35190465739129,426.48237453325203,1.8100569474244599E-2,{"$f":"0.15*P113","v":2.7150854211366897E-3}]
["Compact Fluorescent 42W",null,null,null,null,709.16666666666663,1220.0833333333333,1602.3333333333333,1877.5,3344.8097609778774,4669.4830843230811,5826.1402743864037,6850.5555089816871,7758.0288876390568,8563.8573068040678,0.36346330682239819,5.4519496023359725E-2]
[]
[]
["Total Energy Efficient Lights",null,null,null,null,{"$f":"SUM(F110:F116)","v":945.5},1549.9166666666665,2077.3333333333335,5165.5833333333339,9202.6064204942613,12847.192540964708,16029.51430041678,18847.997529305281,21344.737534757318,23561.820811223428]
[]
["Total Number of Lights",null,null,null,null,{"$f":"SUM(F107,F117)","v":40249.716666666674},41403.383333333331,{"$f":"SUM(H107,H117)","v":42139.383333333346},42757.416666666672,43236.33766636232,44137.477478847752,44829.53341013343,45517.150225469217,46187.998551465484,46846.048423581407]
[]
["Grand Total Number of Lights",null,null,null,null,{"$f":"+F119+F77","v":128861.6166666667},132843.68333333332,{"$f":"+H119+H77","v":135339.58333333337},137505.00000000003,139045.17799009103,141943.18351932612,144168.78923291044,146380.11904569721,148537.52251525785,150653.76701082027]
[null,null,null,null,null,null,null,null,null,{"$f":"+I121*(1+J123)","v":139045.17799009106},{"$f":"+J122*(1+K123)","v":141943.18351932612},{"$f":"+K122*(1+L123)","v":144168.78923291041},146380.11904569727,148537.52251525782,150653.76701082027]
["Customer Growth Rate from PTRM",null,null,null,null,null,null,null,null,{"$f":"+J125/I125-1","v":1.1200887168401286E-2},2.0842186483026381E-2,1.5679553314240424E-2,1.5338478075267448E-2,1.473836395014172E-2,1.4247204744815001E-2]
[]
[null,null,null,null,null,null,null,null,667000,674470.99174132361,688528.44192858809,699324.26034217828,710050.83017693937,720515.81773518736,730781.15411233844]

{"sheet":"DNSP Inputs O & M","index":2,"n_rows":285,"n_cols":9,"rows_kept":285,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model"]
[]
["AusNet",null,"O & M Data Inputs"]
[]
[null,null,"Real 2015 $ "]
[]
["Input parameters",null,2015,2016,2017,2018,2019,2020]
[]
["Inputs - all lamps"]
[]
["Material premium for rural areas",null,0.05,0.05,0.05,0.05,0.05,0.05]
["Labour rate (per hour)",null,95.825956538641151,95.825956538641151,95.825956538641151,95.825956538641151,95.825956538641151,95.825956538641151]
["Labour rate for night patrols (per hour)",null,119.77930713155708,119.77930713155708,119.77930713155708,119.77930713155708,119.77930713155708,119.77930713155708]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,45.377017379955646,45.377017379955646,45.377017379955646,45.377017379955646,45.377017379955646,45.377017379955646]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,81.99627040557985,81.99627040557985,81.99627040557985,81.99627040557985,81.99627040557985,81.99627040557985]
["Patrol vehicle (per hour)",null,31.083256905269614,31.083256905269614,31.083256905269614,31.083256905269614,31.083256905269614,31.083256905269614]
["Number of hours in a day",null,8,8,8,8,8,8]
["Indirect overheads",null,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[]
[]
["Inputs - MV80"]
[]
["Depreciation period","years",20,{"$f":"C24","v":20},{"$f":"D24","v":20},{"$f":"E24","v":20},{"$f":"F24","v":20},{"$f":"G24","v":20}]
["Lamps - bulk change","years",4,4,4,4,4,4]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Proportion of lamps that fail between bulk change",null,0.107,0.107,0.107,0.107,0.107,0.107]
["Unit cost - lamp",null,5.57,5.57,5.57,5.57,5.57,5.57]
["Unit cost - PE cell",null,22.486713738386623,22.486713738386623,22.486713738386623,22.486713738386623,22.486713738386623,22.486713738386623]
["Unit cost - luminaire",null,193.24,193.24,193.24,193.24,193.24,193.24]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804]
["Unit cost - miscellaneous materials (repair)",null,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,85,85,85,85,85,85]
["Number of bulk lamp changes in 1 day - rural",null,70,70,70,70,70,70]
["Number of bulk lamp changes in 1 day - remote",null,50,50,50,50,50,50]
["Number of repairs in 1 day - urban",null,20,20,20,20,20,20]
["Number of repairs in 1 day - rural",null,15,15,15,15,15,15]
["Number of repairs in 1 day - remote",null,10,10,10,10,10,10]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,{"$f":"+C280*C49","v":12836.109596014692},{"$f":"+D280*D49","v":11138.095858041685},9615.8257919869247,8298.8202363119708,7157.9615789148093,6170.9511446223569,"These costs have been declined to reflect lower number of luminaires in service"]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C46:C47)","v":12836.109596014692},11138.095858041685,9615.8257919869247,8298.8202363119708,7157.9615789148093,6170.9511446223569]
["Number of Lights",null,{"$f":"SUM('DNSP Inputs General'!J42,'DNSP Inputs General'!J83)","v":71391.965739127132},{"$f":"SUM('DNSP Inputs General'!K42,'DNSP Inputs General'!K83)","v":61947.94084208407},{"$f":"SUM('DNSP Inputs General'!L42,'DNSP Inputs General'!L83)","v":53481.368350741199},{"$f":"SUM('DNSP Inputs General'!M42,'DNSP Inputs General'!M83)","v":46156.437474630686},{"$f":"SUM('DNSP Inputs General'!N42,'DNSP Inputs General'!N83)","v":39811.201671457704},{"$f":"SUM('DNSP Inputs General'!O42,'DNSP Inputs General'!O83)","v":34321.640010886862}]
["Unit Cost",null,{"$f":"IF(C49=0,0,C48/C49)","v":0.17979767699518218},{"$f":"IF(D49=0,0,D48/D49)","v":0.17979767699518218},0.17979767699518218,0.1797976769951822,0.17979767699518218,0.17979767699518218]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,{"$f":"+C$285*C54","v":5447.2611170950204},{"$f":"+D$285*D54","v":4726.674856751366},4080.6689560918462,3521.7711762961926,3037.6248733953316,2618.7671563688564,"These costs have been declined to reflect lower number of luminaires in service"]
["Number of Lights",null,{"$f":"'DNSP Inputs General'!J83","v":22548.595836149958},{"$f":"'DNSP Inputs General'!K83","v":19565.77419417278},{"$f":"'DNSP Inputs General'!L83","v":16891.673274716995},{"$f":"'DNSP Inputs General'!M83","v":14578.150959661447},{"$f":"'DNSP Inputs General'!N83","v":12574.057696091293},{"$f":"'DNSP Inputs General'!O83","v":10840.222439976527}]
["Unit Cost",null,{"$f":"IF(C54=0,0,C53/C54)","v":0.24157872874558156},0.24157872874558159,0.24157872874558156,0.24157872874558159,0.24157872874558164,0.24157872874558162]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ","years",20,{"$f":"C72","v":20},{"$f":"D72","v":20},{"$f":"E72","v":20},{"$f":"F72","v":20},{"$f":"G72","v":20}]
["Number of patrols per year",null,3,3,3,3,3,3]
["Lamps - frequency of replacement","years",5,5,5,5,5,5]
["PE cells - frequency of replacement","years",10,10,10,10,10,10]
["Unit cost - lamp",null,40.28,40.28,40.28,40.28,40.28,40.28]
["Unit cost - PE cell",null,21.877317702115985,21.877317702115985,21.877317702115985,21.877317702115985,21.877317702115985,21.877317702115985]
["Unit cost - miscellaneous materials",null,2.4375841450825608,2.4375841450825608,2.4375841450825608,2.4375841450825608,2.4375841450825608,2.4375841450825608]
["Number of men in crew - road patrols",null,2,2,2,2,2,2]
["Number of men in crew - repairs",null,2,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,3000,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,2000,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,1000,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,15,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,12,12,12,12,12,12]
["Number of repairs in 1 day - remote",null,9,9,9,9,9,9]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,{"$f":"+C$280*C92","v":3007.3239760978395},{"$f":"+D$280*D92","v":3070.0031832225463},3118.1394618087729,3165.9669755793529,3212.6281491195718,3258.3991201290337]
["Other costs : Describe…………………………………….",null,907.54034759911292,907.54034759911292,907.54034759911292,907.54034759911292,907.54034759911292,907.54034759911292]
[null,null,{"$f":"SUM(C89:C90)","v":3914.8643236969524},3977.5435308216593,4025.6798094078858,4073.5073231784659,4120.1684967186848,4165.9394677281471]
["Number of Lights",null,{"$f":"SUM('DNSP Inputs General'!J43,'DNSP Inputs General'!J84)","v":16726.155901215694},{"$f":"SUM('DNSP Inputs General'!K43,'DNSP Inputs General'!K84)","v":17074.765561653003},{"$f":"SUM('DNSP Inputs General'!L43,'DNSP Inputs General'!L84)","v":17342.490258605099},{"$f":"SUM('DNSP Inputs General'!M43,'DNSP Inputs General'!M84)","v":17608.497665207251},{"$f":"SUM('DNSP Inputs General'!N43,'DNSP Inputs General'!N84)","v":17868.018112412301},{"$f":"SUM('DNSP Inputs General'!O43,'DNSP Inputs General'!O84)","v":18122.587424843899}]
["Unit Cost",null,{"$f":"IF(C92=0,0,C91/C92)","v":0.23405642915312128},0.23294864673015134,0.23212812862388088,0.23133758487683684,0.23058900381663172,0.22987553433000094]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,{"$f":"+C$285*C97","v":584.10489501712414},{"$f":"+D$285*D97","v":596.27891816471958},605.62830525224103,614.9177217341138,623.98060291642344,632.8705823229667]
["Number of Lights",null,{"$f":"'DNSP Inputs General'!J84","v":2417.8655879602452},{"$f":"'DNSP Inputs General'!K84","v":2468.259193435405},{"$f":"'DNSP Inputs General'!L84","v":2506.9603950522396},{"$f":"'DNSP Inputs General'!M84","v":2545.4133521073118},{"$f":"'DNSP Inputs General'!N84","v":2582.9285804942206},{"$f":"'DNSP Inputs General'!O84","v":2619.7280928217556}]
["Unit Cost",null,{"$f":"IF(C97=0,0,C96/C97)","v":0.24157872874558156},0.24157872874558153,0.24157872874558159,0.24157872874558159,0.24157872874558159,0.24157872874558159]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.94,0.94,0.94,0.94,0.94,0.94]
["Rural",null,0.06,0.06,0.06,0.06,0.06,0.06]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.3,0.3,0.3,0.3,0.3,0.3]
["Rural",null,0.63,0.63,0.63,0.63,0.63,0.63]
["Remote",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[]
[]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ","years",{"$f":"C72","v":20},20,20,20,20,20]
["Number of patrols per year",null,3,3,3,3,3,3]
["Lamps - frequency of replacement","years",5,5,5,5,5,5]
["PE cells - frequency of replacement","years",10,10,10,10,10,10]
["Unit cost - lamp",null,40.479999999999997,40.479999999999997,40.479999999999997,40.479999999999997,40.479999999999997,40.479999999999997]
["Unit cost - PE cell",null,21.877317702115985,21.877317702115985,21.877317702115985,21.877317702115985,21.877317702115985,21.877317702115985]
["Unit cost - miscellaneous materials",null,2.4375841450825608,2.4375841450825608,2.4375841450825608,2.4375841450825608,2.4375841450825608,2.4375841450825608]
["Number of men in crew - road patrols",null,{"$f":"C79","v":2},2,2,2,2,2]
["Number of men in crew - repairs",null,2,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,{"$f":"C81","v":3000},3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,2000,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,1000,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,15,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,12,12,12,12,12,12]
["Number of repairs in 1 day - remote",null,9,9,9,9,9,9]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,{"$f":"+C$280*C135","v":2151.7550876937812},{"$f":"+D$280*D135","v":2196.6023684972952},2231.044112444336,2265.2649336480176,2298.6512326836164,2331.4005874325812]
["Other costs : Describe…………………………………….",null,907.54034759911292,907.54034759911292,907.54034759911292,907.54034759911292,907.54034759911292,907.54034759911292]
[null,null,{"$f":"SUM(C132:C133)","v":3059.2954352928941},3104.1427160964081,3138.5844600434489,3172.8052812471306,3206.1915802827293,3238.9409350316942]
["Number of Lights",null,{"$f":"SUM('DNSP Inputs General'!J44,'DNSP Inputs General'!J85)","v":11967.646766378628},{"$f":"SUM('DNSP Inputs General'!K44,'DNSP Inputs General'!K85)","v":12217.07869204648},{"$f":"SUM('DNSP Inputs General'!L44,'DNSP Inputs General'!L85)","v":12408.637028742694},{"$f":"SUM('DNSP Inputs General'!M44,'DNSP Inputs General'!M85)","v":12598.966635752015},{"$f":"SUM('DNSP Inputs General'!N44,'DNSP Inputs General'!N85)","v":12784.654791425424},{"$f":"SUM('DNSP Inputs General'!O44,'DNSP Inputs General'!O85)","v":12966.80038583064}]
["Unit Cost",null,{"$f":"IF(C135=0,0,C134/C135)","v":0.25563049236108321},0.25408223965335153,0.25293547170196062,0.25183059634777344,0.25078436865054027,0.24978721339545099]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,{"$f":"+C$285*C140","v":1334.0139077262102},{"$f":"+D$285*D140","v":1361.8176743619906},{"$f":"+E$285*E140","v":1383.1703671914245},{"$f":"+F$285*F140","v":1404.3860955429498},{"$f":"+G$285*G140","v":1425.0844489455808},{"$f":"+H$285*H140","v":1445.3879188683602}]
["Number of Lights",null,{"$f":"'DNSP Inputs General'!J85","v":5522.0669247379219},{"$f":"'DNSP Inputs General'!K85","v":5637.1588733550616},{"$f":"'DNSP Inputs General'!L85","v":5725.5470064506762},{"$f":"'DNSP Inputs General'!M85","v":5813.3681836780324},{"$f":"'DNSP Inputs General'!N85","v":5899.0477197452556},{"$f":"'DNSP Inputs General'!O85","v":5983.0926604078995}]
["Unit Cost",null,{"$f":"IF(C140=0,0,C139/C140)","v":0.24157872874558156},0.24157872874558156,0.24157872874558156,0.24157872874558159,0.24157872874558162,0.24157872874558162]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.9,0.9,0.9,0.9,0.9,0.9]
["Rural",null,0.1,0.1,0.1,0.1,0.1,0.1]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.37,0.37,0.37,0.37,0.37,0.37]
["Rural",null,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995]
["Remote",null,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[]
[]
["Dedicated street lighting poles"]
[]
["Period of inspection","years",5,5,5,5,5,5]
["Pole inspection rate","per day",75,75,75,75,75,75]
["Depreciation of dedicated street lighting pole & bracket","years",35,{"$f":"C160","v":35},{"$f":"D160","v":35},{"$f":"E160","v":35},{"$f":"F160","v":35},{"$f":"G160","v":35}]
["Proportion of lights on dedicated poles"]
["SP AusNet - Central",null,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001]
["SP AusNet - North/East",null,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254]
[]
[]
[]
["Other direct costs"]
["Call centre"]
["Number of calls",null,4000,4000,4000,4000,4000,4000]
["Average cost per call $",null,14.61,14.61,14.61,14.61,14.61,14.61]
[null,null,{"$f":"C169*C170","v":58440},58440,58440,58440,58440,58440]
[]
["GIS and other",null,113442.54344988911,113442.54344988911,113442.54344988911,113442.54344988911,113442.54344988911,113442.54344988911]
["Complaints handling",null,34032.763034966731,34032.763034966731,34032.763034966731,34032.763034966731,34032.763034966731,34032.763034966731]
[]
[]
[]
["ENERGY EFFICIENT LIGHTS"]
[]
["Inputs - T5 (2 X 14W)"]
[]
["Depreciation period","years",20,{"$f":"C182","v":20},{"$f":"D182","v":20},{"$f":"E182","v":20},{"$f":"F182","v":20},{"$f":"G182","v":20}]
["Lamps - bulk change","years",4,4,4,4,4,4]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Ballast unit life","years",20,{"$f":"C185","v":20},{"$f":"D185","v":20},{"$f":"E185","v":20},{"$f":"F185","v":20},{"$f":"G185","v":20}]
["Proportion of luminaires that fail between bulk change",null,0.114,0.114,0.114,0.114,0.114,0.114]
["Unit cost - lamp",null,9.75,9.75,9.75,9.75,9.75,9.75]
["Unit cost - PE cell",null,16.453692979307284,16.453692979307284,16.453692979307284,16.453692979307284,16.453692979307284,16.453692979307284]
["Unit cost - luminaire",null,235.23,235.23,235.23,235.23,235.23,235.23]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804]
["Unit cost - miscellaneous materials (repair)",null,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,85,85,85,85,85,85]
["Number of bulk lamp changes in 1 day - rural",null,70,70,70,70,70,70]
["Number of bulk lamp changes in 1 day - remote",null,50,50,50,50,50,50]
["Number of repairs in 1 day - urban",null,20,20,20,20,20,20]
["Number of repairs in 1 day - rural",null,15,15,15,15,15,15]
["Number of repairs in 1 day - remote",null,10,10,10,10,10,10]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,{"$f":"+C$280*C208","v":2129.2285557551959},{"$f":"+D$280*D208","v":2663.9294092171531},3129.0080858007359,3542.3343274549024,3909.6514936079193,4237.011717991898]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C205:C206)","v":2129.2285557551959},2663.9294092171531,3129.0080858007359,3542.3343274549024,3909.6514936079193,4237.011717991898]
["Number of Lights",null,{"$f":"SUM('DNSP Inputs General'!J69,'DNSP Inputs General'!J110)","v":11842.358540662626},{"$f":"SUM('DNSP Inputs General'!K69,'DNSP Inputs General'!K110)","v":14816.261554305485},{"$f":"SUM('DNSP Inputs General'!L69,'DNSP Inputs General'!L110)","v":17402.939448903893},{"$f":"SUM('DNSP Inputs General'!M69,'DNSP Inputs General'!M110)","v":19701.780282455053},{"$f":"SUM('DNSP Inputs General'!N69,'DNSP Inputs General'!N110)","v":21744.727512317535},{"$f":"SUM('DNSP Inputs General'!O69,'DNSP Inputs General'!O110)","v":23565.441938971395}]
["Unit Cost",null,{"$f":"IF(C208=0,0,C207/C208)","v":0.17979767699518218},0.17979767699518215,0.17979767699518218,0.17979767699518218,0.17979767699518218,0.17979767699518215]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,{"$f":"+C$285*C213","v":77.468058690552681},{"$f":"+D$285*D213","v":108.14838973835317},{"$f":"+E$285*E213","v":134.93735338287414},{"$f":"+F$285*F213","v":158.66350380343573},{"$f":"+G$285*G213","v":179.6812016641926},{"$f":"+H$285*H213","v":198.34473344369198}]
["Number of Lights",null,{"$f":"'DNSP Inputs General'!J110","v":320.67417149188702},{"$f":"'DNSP Inputs General'!K110","v":447.67347812418353},{"$f":"'DNSP Inputs General'!L110","v":558.56471338990821},{"$f":"'DNSP Inputs General'!M110","v":656.77762536175965},{"$f":"'DNSP Inputs General'!N110","v":743.77906778963006},{"$f":"'DNSP Inputs General'!O110","v":821.03558733674163}]
["Unit Cost",null,{"$f":"IF(C213=0,0,C212/C213)","v":0.24157872874558156},0.24157872874558156,0.24157872874558153,0.24157872874558156,0.24157872874558162,0.24157872874558159]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Inputs - T5 (2x24W)"]
[]
["Depreciation period","years",20,{"$f":"C231","v":20},{"$f":"D231","v":20},{"$f":"E231","v":20},{"$f":"F231","v":20},{"$f":"G231","v":20}]
["Lamps - bulk change","years",4,4,4,4,4,4]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Ballast unit life",null,20,{"$f":"C234","v":20},{"$f":"D234","v":20},{"$f":"E234","v":20},{"$f":"F234","v":20},{"$f":"G234","v":20}]
["Proportion of luminaires that fail between bulk change",null,0.114,0.114,0.114,0.114,0.114,0.114]
["Unit cost - lamp",null,16.82,16.82,16.82,16.82,16.82,16.82]
["Unit cost - PE cell",null,21.328861269472409,21.328861269472409,21.328861269472409,21.328861269472409,21.328861269472409,21.328861269472409]
["Unit cost - luminaire",null,260.82,260.82,260.82,260.82,260.82,260.82]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804,1.2187920725412804]
["Unit cost - miscellaneous materials (repair)",null,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805,12.187920725412805]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,85,85,85,85,85,85]
["Number of bulk lamp changes in 1 day - rural",null,70,70,70,70,70,70]
["Number of bulk lamp changes in 1 day - remote",null,50,50,50,50,50,50]
["Number of repairs in 1 day - urban",null,20,20,20,20,20,20]
["Number of repairs in 1 day - rural",null,15,15,15,15,15,15]
["Number of repairs in 1 day - remote",null,10,10,10,10,10,10]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,{"$f":"+C$280*C257","v":923.45663507843176},{"$f":"+D$280*D257","v":1183.6483029903084},1410.2216912783219,1611.3765401591866,1789.9701682760435,1948.9653148262641]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C254:C255)","v":923.45663507843176},1183.6483029903084,1410.2216912783219,1611.3765401591866,1789.9701682760435,1948.9653148262641]
["Number of Lights",null,{"$f":"SUM('DNSP Inputs General'!J70,'DNSP Inputs General'!J111)","v":5136.0876876244429},{"$f":"SUM('DNSP Inputs General'!K70,'DNSP Inputs General'!K111)","v":6583.2235586782654},{"$f":"SUM('DNSP Inputs General'!L70,'DNSP Inputs General'!L111)","v":7843.3810427712588},{"$f":"SUM('DNSP Inputs General'!M70,'DNSP Inputs General'!M111)","v":8962.1655134196462},{"$f":"SUM('DNSP Inputs General'!N70,'DNSP Inputs General'!N111)","v":9955.468825795826},{"$f":"SUM('DNSP Inputs General'!O70,'DNSP Inputs General'!O111)","v":10839.769163861267}]
["Unit Cost",null,{"$f":"IF(C257=0,0,C256/C257)","v":0.17979767699518218},0.17979767699518215,0.17979767699518218,0.17979767699518218,0.17979767699518218,0.17979767699518218]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,{"$f":"+C$285*C262","v":1016.9135087272743},{"$f":"+D$285*D262","v":1281.5000351477097},{"$f":"+E$285*E262","v":1511.7202687279541},{"$f":"+F$285*F262","v":1716.2551821959432},{"$f":"+G$285*G262","v":1897.9671368839022},{"$f":"+H$285*H262","v":2059.8566815090503}]
["Number of Lights",null,{"$f":"'DNSP Inputs General'!J111","v":4209.449706137977},{"$f":"'DNSP Inputs General'!K111","v":5304.6890419616393},{"$f":"'DNSP Inputs General'!L111","v":6257.671263433218},{"$f":"'DNSP Inputs General'!M111","v":7104.330712839439},{"$f":"'DNSP Inputs General'!N111","v":7856.5159554372203},{"$f":"'DNSP Inputs General'!O111","v":8526.6475744989384}]
["Unit Cost",null,{"$f":"IF(C262=0,0,C261/C262)","v":0.24157872874558156},0.24157872874558153,0.24157872874558159,0.24157872874558162,0.24157872874558162,0.24157872874558159]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Traffic Control Costs",null,25000,{"$f":"+C278*D279/C279","v":25521.054662075661},{"$f":"+D278*E279/D279","v":25921.213399285327},26318.80536269458,26706.701494862929,27087.197339118895]
["Number of Lights (All Lights)",null,{"$f":"'DNSP Inputs General'!J121","v":139045.17799009103},{"$f":"'DNSP Inputs General'!K121","v":141943.18351932612},{"$f":"'DNSP Inputs General'!L121","v":144168.78923291044},{"$f":"'DNSP Inputs General'!M121","v":146380.11904569721},{"$f":"'DNSP Inputs General'!N121","v":148537.52251525785},{"$f":"'DNSP Inputs General'!O121","v":150653.76701082027}]
["Unit Cost",null,{"$f":"+C278/C279","v":0.17979767699518218},{"$f":"+D278/D279","v":0.17979767699518215},0.17979767699518218,0.17979767699518218,0.17979767699518218,0.17979767699518218]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,33590.35733704931,{"$f":"+C283*D284/C284","v":34290.453828699588},{"$f":"+D283*E284/D284","v":34828.112827676188},{"$f":"+E283*F284/E284","v":35362.323072686428},{"$f":"+F283*G284/F284","v":35883.505860254198},{"$f":"+G283*H284/G284","v":36394.745515207003}]
["Number of Lights",null,{"$f":"'DNSP Inputs General'!J121","v":139045.17799009103},{"$f":"'DNSP Inputs General'!K121","v":141943.18351932612},{"$f":"'DNSP Inputs General'!L121","v":144168.78923291044},{"$f":"'DNSP Inputs General'!M121","v":146380.11904569721},{"$f":"'DNSP Inputs General'!N121","v":148537.52251525785},{"$f":"'DNSP Inputs General'!O121","v":150653.76701082027}]
["Unit Cost",null,{"$f":"+C283/C284","v":0.24157872874558156},{"$f":"+D283/D284","v":0.24157872874558156},{"$f":"+E283/E284","v":0.24157872874558156},{"$f":"+F283/F284","v":0.24157872874558159},{"$f":"+G283/G284","v":0.24157872874558162},{"$f":"+H283/H284","v":0.24157872874558162}]

{"sheet":"DNSP Inputs Capex","index":3,"n_rows":102,"n_cols":8,"rows_kept":102,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model"]
[]
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"},null,"Capex Data Inputs"]
[]
[null,null,"Real 2015 $ "]
[]
["Input parameters",null,2015,2016,2017,2018,2019,2020]
[]
["Inputs - all lamps"]
[]
["Material premium for rural areas",null,{"$f":"'DNSP Inputs O & M'!C11","v":0.05},{"$f":"'DNSP Inputs O & M'!D11","v":0.05},{"$f":"'DNSP Inputs O & M'!E11","v":0.05},{"$f":"'DNSP Inputs O & M'!F11","v":0.05},{"$f":"'DNSP Inputs O & M'!G11","v":0.05},{"$f":"'DNSP Inputs O & M'!H11","v":0.05}]
["Labour rate (per hour)",null,{"$f":"'DNSP Inputs O & M'!C12","v":95.825956538641151},{"$f":"'DNSP Inputs O & M'!D12","v":95.825956538641151},{"$f":"'DNSP Inputs O & M'!E12","v":95.825956538641151},{"$f":"'DNSP Inputs O & M'!F12","v":95.825956538641151},{"$f":"'DNSP Inputs O & M'!G12","v":95.825956538641151},{"$f":"'DNSP Inputs O & M'!H12","v":95.825956538641151}]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,{"$f":"'DNSP Inputs O & M'!C14","v":45.377017379955646},{"$f":"'DNSP Inputs O & M'!D14","v":45.377017379955646},{"$f":"'DNSP Inputs O & M'!E14","v":45.377017379955646},{"$f":"'DNSP Inputs O & M'!F14","v":45.377017379955646},{"$f":"'DNSP Inputs O & M'!G14","v":45.377017379955646},{"$f":"'DNSP Inputs O & M'!H14","v":45.377017379955646}]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,{"$f":"'DNSP Inputs O & M'!C15","v":81.99627040557985},{"$f":"'DNSP Inputs O & M'!D15","v":81.99627040557985},{"$f":"'DNSP Inputs O & M'!E15","v":81.99627040557985},{"$f":"'DNSP Inputs O & M'!F15","v":81.99627040557985},{"$f":"'DNSP Inputs O & M'!G15","v":81.99627040557985},{"$f":"'DNSP Inputs O & M'!H15","v":81.99627040557985}]
["Number of hours in a day",null,{"$f":"'DNSP Inputs O & M'!C17","v":8},{"$f":"'DNSP Inputs O & M'!D17","v":8},{"$f":"'DNSP Inputs O & M'!E17","v":8},{"$f":"'DNSP Inputs O & M'!F17","v":8},{"$f":"'DNSP Inputs O & M'!G17","v":8},{"$f":"'DNSP Inputs O & M'!H17","v":8}]
[]
[]
[]
["Inputs - MV80"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O & M'!C30","v":193.24},{"$f":"'DNSP Inputs O & M'!D30","v":193.24},{"$f":"'DNSP Inputs O & M'!E30","v":193.24},{"$f":"'DNSP Inputs O & M'!F30","v":193.24},{"$f":"'DNSP Inputs O & M'!G30","v":193.24},{"$f":"'DNSP Inputs O & M'!H30","v":193.24}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'DNSP Inputs O & M'!C31","v":1.2187920725412804},{"$f":"'DNSP Inputs O & M'!D31","v":1.2187920725412804},{"$f":"'DNSP Inputs O & M'!E31","v":1.2187920725412804},{"$f":"'DNSP Inputs O & M'!F31","v":1.2187920725412804},{"$f":"'DNSP Inputs O & M'!G31","v":1.2187920725412804},{"$f":"'DNSP Inputs O & M'!H31","v":1.2187920725412804}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O & M'!C33","v":2},{"$f":"'DNSP Inputs O & M'!D33","v":2},{"$f":"'DNSP Inputs O & M'!E33","v":2},{"$f":"'DNSP Inputs O & M'!F33","v":2},{"$f":"'DNSP Inputs O & M'!G33","v":2},{"$f":"'DNSP Inputs O & M'!H33","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced",null,null,{"$f":"('DNSP Inputs General'!J42+'DNSP Inputs General'!J83)/'DNSP Inputs General'!J121","v":0.51344438384058766},{"$f":"('DNSP Inputs General'!K42+'DNSP Inputs General'!K83)/'DNSP Inputs General'!K121","v":0.43642772626449944},{"$f":"('DNSP Inputs General'!L42+'DNSP Inputs General'!L83)/'DNSP Inputs General'!L121","v":0.37096356732482444},{"$f":"('DNSP Inputs General'!M42+'DNSP Inputs General'!M83)/'DNSP Inputs General'!M121","v":0.31531903222610091},{"$f":"('DNSP Inputs General'!N42+'DNSP Inputs General'!N83)/'DNSP Inputs General'!N121","v":0.26802117739218573}]
["Number of luminaires replaced per year - urban",null,null,1182.1731136802227,1054.8045122763706,941.61252138492023,840.34072674989295,749.91144070326982]
["Number of luminaires replaced per year - rural",null,null,298.57354233817415,266.40490809693404,237.81676538443404,212.2392267708268,189.40010790269483]
["Number of luminaires replaced per year - remote",null,null,58.046162351844359,51.792206454810461,46.234339671865762,41.261769271624409,36.821579456375801]
[]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["Number of Lights MV80 replaced with T5 per year"]
["SP AusNet - Central",null,null,1500,1500,1500,1500,1500]
["SP AusNet - North/East",null,null,500,500,500,500,500]
[]
[]
[]
["Inputs - S-HP150"]
[]
["Unit cost - luminaire",null,241.36,241.36,241.36,241.36,241.36,241.36]
["Unit cost - miscellaneous materials",null,{"$f":"'DNSP Inputs O & M'!C78","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!D78","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!E78","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!F78","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!G78","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!H78","v":2.4375841450825608}]
["Number of men in crew - repairs",null,{"$f":"'DNSP Inputs O & M'!C80","v":2},{"$f":"'DNSP Inputs O & M'!D80","v":2},{"$f":"'DNSP Inputs O & M'!E80","v":2},{"$f":"'DNSP Inputs O & M'!F80","v":2},{"$f":"'DNSP Inputs O & M'!G80","v":2},{"$f":"'DNSP Inputs O & M'!H80","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced",null,null,{"$f":"('DNSP Inputs General'!J43+'DNSP Inputs General'!J84)/'DNSP Inputs General'!J121","v":0.12029295904391357},{"$f":"('DNSP Inputs General'!K43+'DNSP Inputs General'!K84)/'DNSP Inputs General'!K121","v":0.12029295904391356},{"$f":"('DNSP Inputs General'!L43+'DNSP Inputs General'!L84)/'DNSP Inputs General'!L121","v":0.12029295904391354},{"$f":"('DNSP Inputs General'!M43+'DNSP Inputs General'!M84)/'DNSP Inputs General'!M121","v":0.1202929590439136},{"$f":"('DNSP Inputs General'!N43+'DNSP Inputs General'!N84)/'DNSP Inputs General'!N121","v":0.12029295904391356}]
["Number of luminaires replaced per year - urban",null,null,275.83967763865684,289.55342871245057,304.09552716654059,319.28189580530562,335.20457322655596]
["Number of luminaires replaced per year - rural",null,null,77.782528662128115,81.649594651670014,85.750241808365459,90.032563206180356,94.522512308131667]
["Number of luminaires replaced per day - remote",null,null,6.8957919538238794,7.2386257880313387,7.6021677061842157,7.9818159118501981,8.3798713032454337]
[]
[]
[]
["Inputs - S-HP250"]
[]
["Unit cost - luminaire",null,247.68,247.68,247.68,247.68,247.68,247.68]
["Unit cost - miscellaneous materials",null,{"$f":"'DNSP Inputs O & M'!C121","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!D121","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!E121","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!F121","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!G121","v":2.4375841450825608},{"$f":"'DNSP Inputs O & M'!H121","v":2.4375841450825608}]
["Number of men in crew - repairs",null,{"$f":"'DNSP Inputs O & M'!C123","v":2},{"$f":"'DNSP Inputs O & M'!D123","v":2},{"$f":"'DNSP Inputs O & M'!E123","v":2},{"$f":"'DNSP Inputs O & M'!F123","v":2},{"$f":"'DNSP Inputs O & M'!G123","v":2},{"$f":"'DNSP Inputs O & M'!H123","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced",null,null,{"$f":"('DNSP Inputs General'!J44+'DNSP Inputs General'!J85)/'DNSP Inputs General'!J121","v":8.6070203507751228E-2},{"$f":"('DNSP Inputs General'!K44+'DNSP Inputs General'!K85)/'DNSP Inputs General'!K121","v":8.6070203507751228E-2},{"$f":"('DNSP Inputs General'!L44+'DNSP Inputs General'!L85)/'DNSP Inputs General'!L121","v":8.6070203507751228E-2},{"$f":"('DNSP Inputs General'!M44+'DNSP Inputs General'!M85)/'DNSP Inputs General'!M121","v":8.6070203507751256E-2},{"$f":"('DNSP Inputs General'!N44+'DNSP Inputs General'!N85)/'DNSP Inputs General'!N121","v":8.6070203507751242E-2}]
["Number of luminaires replaced per year - urban",null,null,174.49266275723215,183.1678068182357,192.3669528695012,201.97365602430384,212.04613872600592]
["Number of luminaires replaced per year - rural",null,null,50.743881653784683,53.266683911513717,55.941870198233104,58.735577396389431,61.664737064759379]
["Number of luminaires replaced per day - remote",null,null,4.3058842817776029,4.5199572740982106,4.7469608498475813,4.9840215460415447,5.2325760941721828]
[]
[]
[]
["Dedicated street lighting poles"]
[]
["Cost of pole & bracket",null,861.66,861.66,861.66,861.66,861.66,861.66]
["Number of poles & brackets replaced per day",null,4,4,4,4,4,4]
["Cost of bracket on non-dedicated poles",null,43.74,43.74,43.74,43.74,43.74,43.74]
["Number of brackets replaced per day",null,20,20,20,20,20,20]
[]
["Other poles & brackets Capex unit costs Describe :…………………",null,0,0,0,0,0,0]
[]
[]
["Forecast Quantities to be replaced"]
["Number of poles & brackets replaced per year - urban",null,null,598.73311242994885,598.73311242994885,598.73311242994885,598.73311242994885,598.73311242994885]
["Number of poles & brackets replaced per year - rural",null,null,203.06238738354998,203.06238738354998,203.06238738354998,203.06238738354998,203.06238738354998]
["Number of poles & brackets replaced per year - remote",null,null,15.489433285991614,15.489433285991614,15.489433285991614,15.489433285991614,15.489433285991614]
[]
["Brackets on non-dedicated poles :"]
["Number of brackets replaced per year - urban",null,null,970.79642797264523,970.79642797264523,970.79642797264523,970.79642797264523,970.79642797264523]
["Number of brackets replaced per year - rural",null,null,327.85222323621383,327.85222323621383,327.85222323621383,327.85222323621383,327.85222323621383]
["Number of brackets replaced per year - remote",null,null,24.956389678402683,24.956389678402683,24.956389678402683,24.956389678402683,24.956389678402683]
[]
[]
[]
["Luminaire Replacents - Other Light types (excluding T5s)"]
["Number of luminaires replaced per year",null,null,129.54063428776064,129.54063428776064,129.54063428776064,129.54063428776064,129.54063428776064]
["Forecast Capex",null,null,38208.089487660254,38208.089487660254,38208.089487660254,38208.089487660254,38208.089487660254]

{"sheet":"PL Tariffs","index":4,"n_rows":40,"n_cols":20,"rows_kept":40,"cut":false,"hidden":false,"merged":[[22,3,22,4],[23,2,23,7],[23,9,23,13],[23,15,23,19],[2,3,2,4],[3,2,3,7],[3,9,3,13],[3,15,3,19]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"},null,null,null,"Global Check",{"$f":"IF(SUM('Total RAB'!F1,'Depn & WACC Post 2004 N & E'!F1,'Depn & WACC Post 2004 Central'!F1,'Cashflow Summary'!F1)<1,\"Ok\",\"Error\")","v":"Ok"}]
[]
[null,null,null,{"$f":"'DNSP Inputs General'!$B$39","v":"Central"}]
["Public Lighting Tariffs",null,"Nominal Prices",null,null,null,null,null,null,"Nominal Price Movement",null,null,null,null,null,"Real Price Movement (Implied X Factor)"]
[null,null,"Actual"]
[{"$f":"'DNSP Inputs General'!A$41","v":"Existing Lights"},null,{"$f":"'DNSP Inputs General'!J$2","v":2015},{"$f":"'DNSP Inputs General'!K$2","v":2016},{"$f":"'DNSP Inputs General'!L$2","v":2017},{"$f":"'DNSP Inputs General'!M$2","v":2018},{"$f":"'DNSP Inputs General'!N$2","v":2019},{"$f":"'DNSP Inputs General'!O$2","v":2020},null,{"$f":"D6","v":2016},{"$f":"E6","v":2017},2018,2019,2020,null,{"$f":"J6","v":2016},{"$f":"K6","v":2017},2018,2019,2020]
[{"$f":"'DNSP Inputs General'!A42","v":"Mercury Vapour 80W"},null,{"$f":"'DNSP Inputs General'!E42","v":48.26},{"$f":"'Charges Summary'!D$31","v":43.712570633821855},{"$f":"'Charges Summary'!E$31","v":46.966732127746049},{"$f":"'Charges Summary'!F$31","v":50.216038763534435},{"$f":"'Charges Summary'!G$31","v":53.438108834049274},{"$f":"'Charges Summary'!H$31","v":56.605486702118313},null,{"$f":"IF(C7=0,\"\",D7/C7-1)","v":-9.4227711690388349E-2},{"$f":"IF(D7=0,\"\",E7/D7-1)","v":7.4444523548709896E-2},{"$f":"IF(E7=0,\"\",F7/E7-1)","v":6.918315344892445E-2},{"$f":"IF(F7=0,\"\",G7/F7-1)","v":6.4164162483772547E-2},{"$f":"IF(G7=0,\"\",H7/G7-1)","v":5.9271892983811414E-2},null,{"$f":"IF(C7=0,\"\",(D7/'Charges Summary'!D$4)/C7-1)","v":-0.11652658079121792},{"$f":"IF(D7=0,\"\",(E7/'Charges Summary'!E$4)/(D7/'Charges Summary'!D$4)-1)","v":4.7993175791726683E-2},{"$f":"IF(E7=0,\"\",(F7/'Charges Summary'!F$4)/(E7/'Charges Summary'!E$4)-1)","v":4.2861333394058621E-2},{"$f":"IF(F7=0,\"\",(G7/'Charges Summary'!G$4)/(F7/'Charges Summary'!F$4)-1)","v":3.7965903089786313E-2},{"$f":"IF(G7=0,\"\",(H7/'Charges Summary'!H$4)/(G7/'Charges Summary'!G$4)-1)","v":3.3194074542362229E-2}]
[{"$f":"'DNSP Inputs General'!A43","v":"HP Sodium 150W"},null,{"$f":"'DNSP Inputs General'!E43","v":105.11},{"$f":"'Charges Summary'!D$55","v":100.3080547521341},{"$f":"'Charges Summary'!E$55","v":105.18927154579583},{"$f":"'Charges Summary'!F$55","v":110.09475595273122},{"$f":"'Charges Summary'!G$55","v":114.9999302810138},{"$f":"'Charges Summary'!H$55","v":119.87490462037512},null,-4.568495145909901E-2,4.8662261527486095E-2,4.6634835804521213E-2,4.4554114188586791E-2,4.239110691153325E-2,null,{"$f":"IF(C8=0,\"\",(D8/'Charges Summary'!D$4)/C8-1)","v":-6.9178876613377405E-2},{"$f":"IF(D8=0,\"\",(E8/'Charges Summary'!E$4)/(D8/'Charges Summary'!D$4)-1)","v":2.2845637633613691E-2},{"$f":"IF(E8=0,\"\",(F8/'Charges Summary'!F$4)/(E8/'Charges Summary'!E$4)-1)","v":2.0868124346027583E-2},{"$f":"IF(F8=0,\"\",(G8/'Charges Summary'!G$4)/(F8/'Charges Summary'!F$4)-1)","v":1.883862723712193E-2},{"$f":"IF(G8=0,\"\",(H8/'Charges Summary'!H$4)/(G8/'Charges Summary'!G$4)-1)","v":1.6728870227003645E-2}]
[{"$f":"'DNSP Inputs General'!A44","v":"HP Sodium 250W"},null,{"$f":"'DNSP Inputs General'!E44","v":106.4},{"$f":"'Charges Summary'!D$71","v":101.25050478212549},{"$f":"'Charges Summary'!E$71","v":106.17880255116907},{"$f":"'Charges Summary'!F$71","v":111.1311408020476},{"$f":"'Charges Summary'!G$71","v":116.08259286366088},{"$f":"'Charges Summary'!H$71","v":121.00288224146661},null,-4.839751144618909E-2,4.8674303201238001E-2,4.6641496531211413E-2,4.4555036741979137E-2,4.2386108514862464E-2,null,{"$f":"IF(C9=0,\"\",(D9/'Charges Summary'!D$4)/C9-1)","v":-7.1824657100960754E-2},{"$f":"IF(D9=0,\"\",(E9/'Charges Summary'!E$4)/(D9/'Charges Summary'!D$4)-1)","v":2.2857382857904618E-2},{"$f":"IF(E9=0,\"\",(F9/'Charges Summary'!F$4)/(E9/'Charges Summary'!E$4)-1)","v":2.0874621094779222E-2},{"$f":"IF(F9=0,\"\",(G9/'Charges Summary'!G$4)/(F9/'Charges Summary'!F$4)-1)","v":1.8839527078517326E-2},{"$f":"IF(G9=0,\"\",(H9/'Charges Summary'!H$4)/(G9/'Charges Summary'!G$4)-1)","v":1.6723994883990567E-2}]
[{"$f":"'DNSP Inputs General'!A45","v":"Mercury Vapour 50W"},null,{"$f":"'DNSP Inputs General'!E45","v":73.849999999999994},{"$f":"IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$42,D$7,IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$43,D$8,D$9))*'DNSP Inputs General'!$D45","v":66.880233069747433},{"$f":"IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$42,E$7,IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$43,E$8,E$9))*'DNSP Inputs General'!$D45","v":71.859100155451458},{"$f":"IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$42,F$7,IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$43,F$8,F$9))*'DNSP Inputs General'!$D45","v":76.83053930820769},{"$f":"IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$42,G$7,IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$43,G$8,G$9))*'DNSP Inputs General'!$D45","v":81.760306516095397},{"$f":"IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$42,H$7,IF('DNSP Inputs General'!$B45='DNSP Inputs General'!$A$43,H$8,H$9))*'DNSP Inputs General'!$D45","v":86.606394654241015},null,-9.4377345027116588E-2,7.4444523548709896E-2,6.918315344892445E-2,6.4164162483772547E-2,5.9271892983811414E-2,null,{"$f":"IF(C10=0,\"\",(D10/'Charges Summary'!D$4)/C10-1)","v":-0.11667253036080971},{"$f":"IF(D10=0,\"\",(E10/'Charges Summary'!E$4)/(D10/'Charges Summary'!D$4)-1)","v":4.7993175791726683E-2},{"$f":"IF(E10=0,\"\",(F10/'Charges Summary'!F$4)/(E10/'Charges Summary'!E$4)-1)","v":4.2861333394058398E-2},{"$f":"IF(F10=0,\"\",(G10/'Charges Summary'!G$4)/(F10/'Charges Summary'!F$4)-1)","v":3.7965903089786313E-2},{"$f":"IF(G10=0,\"\",(H10/'Charges Summary'!H$4)/(G10/'Charges Summary'!G$4)-1)","v":3.3194074542362229E-2}]
[{"$f":"'DNSP Inputs General'!A46","v":"Mercury Vapour 125W"},null,{"$f":"'DNSP Inputs General'!E46","v":70.95},{"$f":"IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$42,D$7,IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$43,D$8,D$9))*'DNSP Inputs General'!$D46","v":64.257478831718132},{"$f":"IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$42,E$7,IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$43,E$8,E$9))*'DNSP Inputs General'!$D46","v":69.041096227786696},{"$f":"IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$42,F$7,IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$43,F$8,F$9))*'DNSP Inputs General'!$D46","v":73.817576982395622},{"$f":"IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$42,G$7,IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$43,G$8,G$9))*'DNSP Inputs General'!$D46","v":78.554019986052424},{"$f":"IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$42,H$7,IF('DNSP Inputs General'!$B46='DNSP Inputs General'!$A$43,H$8,H$9))*'DNSP Inputs General'!$D46","v":83.210065452113923},null,-9.432728919354294E-2,7.4444523548709896E-2,6.918315344892445E-2,6.4164162483772325E-2,5.9271892983811636E-2,null,{"$f":"IF(C11=0,\"\",(D11/'Charges Summary'!D$4)/C11-1)","v":-0.11662370683307599},{"$f":"IF(D11=0,\"\",(E11/'Charges Summary'!E$4)/(D11/'Charges Summary'!D$4)-1)","v":4.7993175791726461E-2},{"$f":"IF(E11=0,\"\",(F11/'Charges Summary'!F$4)/(E11/'Charges Summary'!E$4)-1)","v":4.2861333394058621E-2},{"$f":"IF(F11=0,\"\",(G11/'Charges Summary'!G$4)/(F11/'Charges Summary'!F$4)-1)","v":3.7965903089786313E-2},{"$f":"IF(G11=0,\"\",(H11/'Charges Summary'!H$4)/(G11/'Charges Summary'!G$4)-1)","v":3.3194074542362451E-2}]
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[]
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[]
[]
[null,null,null,{"$f":"'DNSP Inputs General'!$B$80","v":"North & East"}]
["Public Lighting Tariffs",null,"Nominal Prices",null,null,null,null,null,null,"Nominal Price Movement",null,null,null,null,null,"Real Price Movement (Implied X Factor)"]
[null,null,"Actual"]
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[]
[]
[{"$f":"'DNSP Inputs General'!A$109","v":"Energy Efficient Lights"}]
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{"sheet":"Cashflow Summary","index":5,"n_rows":301,"n_cols":15,"rows_kept":301,"cut":false,"hidden":false,"merged":[[41,3,41,7],[15,3,15,7],[15,10,15,14],[22,3,22,7],[22,10,22,14],[3,2,3,7],[3,9,3,14],[9,3,9,7],[9,10,9,14],[29,3,29,7],[134,3,134,7],[134,10,134,14],[56,2,56,7],[56,9,56,14],[92,3,92,7],[92,10,92,14],[259,3,259,7],[259,10,259,14],[181,2,181,7],[181,9,181,14],[217,3,217,7],[217,10,217,14]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"},null,null,null,"Check",{"$f":"SUM(C21,C27,C50,C176,C301)","v":2.1187588572502136E-8}]
[null,null,{"$f":"'DNSP Inputs General'!J$2","v":2015},{"$f":"'DNSP Inputs General'!K$2","v":2016},{"$f":"'DNSP Inputs General'!L$2","v":2017},{"$f":"'DNSP Inputs General'!M$2","v":2018},{"$f":"'DNSP Inputs General'!N$2","v":2019},{"$f":"'DNSP Inputs General'!O$2","v":2020},null,{"$f":"C2","v":2015},{"$f":"D2","v":2016},2017,2018,2019,2020]
[]
["Public Lighting - Revenue",null,"Revenue - Nominal ",null,null,null,null,null,null,"Revenue - Real 2015 $ "]
[null,null,{"$f":"C$2","v":2015},{"$f":"D$2","v":2016},2017,2018,2019,2020,null,{"$f":"J$2","v":2015},2016,2017,2018,2019,2020]
[]
["Total Revenue",null,{"$f":"C90+C215","v":8434074.7408417854},7930959.8565012664,8191816.9539002273,8460818.2703102082,8736626.2030336186,9019812.9873564038,null,{"$f":"J90+J215","v":8434074.7408417854},7735710.5229031891,7793439.2698416309,7851194.5848301873,7907543.4509675205,7962873.6270457283]
[]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - Nominal ",null,null,null,null,null,null,"Forecast O & M - Real 2015 $ "]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020,null,null,{"$f":"K$2","v":2016},2017,2018,2019,2020]
[]
["Total O & M",null,null,{"$f":"D132+D257","v":5104086.9746132102},{"$f":"E132+E257","v":5186981.6645167898},{"$f":"F132+F257","v":5286134.3903243896},{"$f":"G132+G257","v":5399138.6235849271},{"$f":"H132+H257","v":5525524.5520201437},null,null,{"$f":"K132+K257","v":4978431.3669123435},{"$f":"L132+L257","v":4934732.6513377558},{"$f":"M132+M257","v":4905254.8316320023},{"$f":"N132+N257","v":4886774.6280561015},{"$f":"O132+O257","v":4878045.0096416511}]
[]
[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - Nominal ",null,null,null,null,null,null,"Capital Charge - Real 2015 $ "]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020,null,null,{"$f":"K$2","v":2016},2017,2018,2019,2020]
[]
["Total Capital Charge",null,null,{"$f":"D174+D299","v":2826872.8818880562},{"$f":"E174+E299","v":3004835.2893834389},{"$f":"F174+F299","v":3174683.8799858177},{"$f":"G174+G299","v":3337487.5794486897},{"$f":"H174+H299","v":3494288.4353362597},null,null,{"$f":"K174+K299","v":2757279.1559908479},{"$f":"L174+L299","v":2858706.6185038751},{"$f":"M174+M299","v":2945939.7531981831},{"$f":"N174+N299","v":3020768.8229114208},{"$f":"O174+O299","v":3084828.6174040767}]
[]
["Check",null,{"$f":"SUM(D21:O21)","v":9.3132257461547852E-9},{"$f":"ABS(D7-SUM(D13,D19))","v":0},{"$f":"ABS(E7-SUM(E13,E19))","v":1.862645149230957E-9},{"$f":"ABS(F7-SUM(F13,F19))","v":0},{"$f":"ABS(G7-SUM(G13,G19))","v":1.862645149230957E-9},{"$f":"ABS(H7-SUM(H13,H19))","v":0},null,null,{"$f":"ABS(K7-SUM(K13,K19))","v":1.862645149230957E-9},{"$f":"ABS(L7-SUM(L13,L19))","v":0},{"$f":"ABS(M7-SUM(M13,M19))","v":1.862645149230957E-9},{"$f":"ABS(N7-SUM(N13,N19))","v":1.862645149230957E-9},{"$f":"ABS(O7-SUM(O13,O19))","v":0}]
[]
["Public Lighting - Capital Expenditure",null,null,"Forecast Capital Expenditure - Nominal ",null,null,null,null,null,null,"Forecast Capital Expenditure - Real 2015 $ "]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020,null,null,{"$f":"K$2","v":2016},2017,2018,2019,2020]
[]
["Total Capital Expenditure",null,null,{"$f":"K26*'Charges Summary'!K$4","v":2040808.6343575071},{"$f":"L26*'Charges Summary'!L$4","v":2038731.7660871278},{"$f":"M26*'Charges Summary'!M$4","v":2043412.1454542528},{"$f":"N26*'Charges Summary'!N$4","v":2054757.882328762},{"$f":"O26*'Charges Summary'!O$4","v":2072948.0525773398},null,null,{"$f":"'DNSP Inputs General'!K14","v":1990566.7300900347},{"$f":"'DNSP Inputs General'!L14","v":1939585.8447413403},{"$f":"'DNSP Inputs General'!M14","v":1896179.05247579},{"$f":"'DNSP Inputs General'!N14","v":1859766.7861869691},{"$f":"'DNSP Inputs General'!O14","v":1830040.5342374828}]
["Check",null,{"$f":"SUM(D27:H27)","v":6.9849193096160889E-10},{"$f":"ABS(D26-D34)","v":2.3283064365386963E-10},{"$f":"ABS(E26-E34)","v":2.3283064365386963E-10},{"$f":"ABS(F26-F34)","v":0},{"$f":"ABS(G26-G34)","v":0},{"$f":"ABS(H26-H34)","v":2.3283064365386963E-10}]
[]
[]
["Public Lighting - RAB",null,null,"RAB - Historical Cost ($)"]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020]
[]
["Opening RAB",null,null,{"$f":"'Total RAB'!N139","v":17040447.18931229},{"$f":"D36","v":18084080.717105605},{"$f":"E36","v":19052485.548194055},19953081.680280715,20792880.026437085]
["Capex",null,null,{"$f":"'Total RAB'!N140","v":2040808.6343575069},{"$f":"'Total RAB'!O140","v":2038731.7660871281},{"$f":"'Total RAB'!P140","v":2043412.1454542528},{"$f":"'Total RAB'!Q140","v":2054757.882328762},{"$f":"'Total RAB'!R140","v":2072948.0525773396}]
["Depreciation",null,null,{"$f":"'Total RAB'!N141","v":997175.10656419292},{"$f":"'Total RAB'!O141","v":1070326.9349986801},{"$f":"'Total RAB'!P141","v":1142816.0133675919},{"$f":"'Total RAB'!Q141","v":1214959.536172393},{"$f":"'Total RAB'!R141","v":1287076.4138833338}]
["Closing RAB",null,null,{"$f":"D33+D34-D35","v":18084080.717105605},{"$f":"E33+E34-E35","v":19052485.548194055},{"$f":"F33+F34-F35","v":19953081.680280715},{"$f":"G33+G34-G35","v":20792880.026437085},{"$f":"H33+H34-H35","v":21578751.665131092}]
[]
["Average RAB",null,null,{"$f":"SUM(D33,D36)/2","v":17562263.953208946},{"$f":"SUM(E33,E36)/2","v":18568283.132649831},{"$f":"SUM(F33,F36)/2","v":19502783.614237383},{"$f":"SUM(G33,G36)/2","v":20372980.853358902},{"$f":"SUM(H33,H36)/2","v":21185815.84578409}]
[]
[{"$f":"WACC!A$8","v":"Nominal Pre Tax WACC"},null,null,{"$f":"WACC!E$8","v":0.10418347999999988},{"$f":"WACC!F$8","v":0.10418347999999988},{"$f":"WACC!G$8","v":0.10418347999999988},{"$f":"WACC!H$8","v":0.10418347999999988},{"$f":"WACC!I$8","v":0.10418347999999988}]
[]
["Capital Charge",null,null,"Capital Charge - Nominal "]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020]
[]
["Depreciation",null,null,{"$f":"D35","v":997175.10656419292},{"$f":"E35","v":1070326.9349986801},{"$f":"F35","v":1142816.0133675919},{"$f":"G35","v":1214959.536172393},{"$f":"H35","v":1287076.4138833338}]
["Return",null,null,{"$f":"D40*D38","v":1829697.7753238631},{"$f":"E40*E38","v":1934508.354384759},{"$f":"F40*F38","v":2031867.8666182258},{"$f":"G40*G38","v":2122528.0432762979},{"$f":"H40*H38","v":2207212.0214529275}]
[]
[null,null,null,{"$f":"SUM(D45:D47)","v":2826872.8818880562},{"$f":"SUM(E45:E47)","v":3004835.2893834393},{"$f":"SUM(F45:F47)","v":3174683.8799858177},{"$f":"SUM(G45:G47)","v":3337487.5794486906},{"$f":"SUM(H45:H47)","v":3494288.4353362611}]
[]
["Check",null,{"$f":"SUM(D50:H50)","v":2.7939677238464355E-9},{"$f":"ABS(D19-D48)*IF('DNSP Inputs General'!K77=0,0,1)*IF('DNSP Inputs General'!K119=0,0,1)","v":0},{"$f":"ABS(E19-E48)*IF('DNSP Inputs General'!L77=0,0,1)*IF('DNSP Inputs General'!L119=0,0,1)","v":4.6566128730773926E-10},{"$f":"ABS(F19-F48)*IF('DNSP Inputs General'!M77=0,0,1)*IF('DNSP Inputs General'!M119=0,0,1)","v":0},{"$f":"ABS(G19-G48)*IF('DNSP Inputs General'!N77=0,0,1)*IF('DNSP Inputs General'!N119=0,0,1)","v":9.3132257461547852E-10},{"$f":"ABS(H19-H48)*IF('DNSP Inputs General'!O77=0,0,1)*IF('DNSP Inputs General'!O119=0,0,1)","v":1.3969838619232178E-9}]
[]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!$B$39","v":"Central"}]
["Public Lighting - Revenue",null,"Revenue - Nominal ",null,null,null,null,null,null,"Revenue - Real 2015 $ "]
[null,null,{"$f":"C$2","v":2015},{"$f":"D$2","v":2016},2017,2018,2019,2020,null,{"$f":"J$2","v":2015},2016,2017,2018,2019,2020]
[{"$f":"'DNSP Inputs General'!A$41","v":"Existing Lights"}]
[{"$f":"'DNSP Inputs General'!A$42","v":"Mercury Vapour 80W"},null,{"$f":"IF('PL Tariffs'!C7=0,\"\",'DNSP Inputs General'!J42*'PL Tariffs'!C7)","v":2357181.0315176779},{"$f":"'DNSP Inputs General'!K42*'PL Tariffs'!D7","v":1852633.4532112312},{"$f":"'DNSP Inputs General'!L42*'PL Tariffs'!E7","v":1718498.4072715375},{"$f":"'DNSP Inputs General'!M42*'PL Tariffs'!F7","v":1585736.4597216921},{"$f":"'DNSP Inputs General'!N42*'PL Tariffs'!G7","v":1455501.4640842997},{"$f":"'DNSP Inputs General'!O42*'PL Tariffs'!H7","v":1329177.0700570524},null,{"$f":"C60","v":2357181.0315176779},{"$f":"D60/'Charges Summary'!D$4","v":1807024.163328812},{"$f":"E60/'Charges Summary'!E$4","v":1634925.8104471823},{"$f":"F60/'Charges Summary'!F$4","v":1471480.0753046165},{"$f":"G60/'Charges Summary'!G$4","v":1317378.2193173175},{"$f":"H60/'Charges Summary'!H$4","v":1173424.4436849765}]
[{"$f":"'DNSP Inputs General'!A$43","v":"HP Sodium 150W"},null,{"$f":"IF('PL Tariffs'!C8=0,\"\",'DNSP Inputs General'!J43*'PL Tariffs'!C8)","v":1503944.3948262802},{"$f":"'DNSP Inputs General'!K43*'PL Tariffs'!D8","v":1465150.2405205662},{"$f":"'DNSP Inputs General'!L43*'PL Tariffs'!E8","v":1560538.5793430251},{"$f":"'DNSP Inputs General'!M43*'PL Tariffs'!F8","v":1658366.5913461519},{"$f":"'DNSP Inputs General'!N43*'PL Tariffs'!G8","v":1757784.2305096332},{"$f":"'DNSP Inputs General'!O43*'PL Tariffs'!H8","v":1858403.7837692469},null,1503944.3948262802,{"$f":"D61/'Charges Summary'!D$4","v":1429080.254887213},{"$f":"E61/'Charges Summary'!E$4","v":1484647.754557594},{"$f":"F61/'Charges Summary'!F$4","v":1538877.0194165665},{"$f":"G61/'Charges Summary'!G$4","v":1590975.1495782232},{"$f":"H61/'Charges Summary'!H$4","v":1640636.5075331021}]
[{"$f":"'DNSP Inputs General'!A$44","v":"HP Sodium 250W"},null,{"$f":"IF('PL Tariffs'!C9=0,\"\",'DNSP Inputs General'!J44*'PL Tariffs'!C9)","v":685809.69515057118},{"$f":"'DNSP Inputs General'!K44*'PL Tariffs'!D9","v":666220.20306841773},{"$f":"'DNSP Inputs General'!L44*'PL Tariffs'!E9","v":709602.49590863218},{"$f":"'DNSP Inputs General'!M44*'PL Tariffs'!F9","v":754091.2970035898},{"$f":"'DNSP Inputs General'!N44*'PL Tariffs'!G9","v":799299.12232099322},{"$f":"'DNSP Inputs General'!O44*'PL Tariffs'!H9","v":845048.76350814849},null,685809.69515057118,{"$f":"D62/'Charges Summary'!D$4","v":649818.77713356656},{"$f":"E62/'Charges Summary'!E$4","v":675093.69273186091},{"$f":"F62/'Charges Summary'!F$4","v":699757.08239447686},{"$f":"G62/'Charges Summary'!G$4","v":723447.74666893657},{"$f":"H62/'Charges Summary'!H$4","v":746026.16727631621}]
[{"$f":"'DNSP Inputs General'!A$45","v":"Mercury Vapour 50W"},null,{"$f":"IF('PL Tariffs'!C10=0,\"\",'DNSP Inputs General'!J45*'PL Tariffs'!C10)","v":20175.286287280571},{"$f":"'DNSP Inputs General'!K45*'PL Tariffs'!D10","v":18652.008013551345},{"$f":"'DNSP Inputs General'!L45*'PL Tariffs'!E10","v":20354.774702016832},{"$f":"'DNSP Inputs General'!M45*'PL Tariffs'!F10","v":22096.793229027786},{"$f":"'DNSP Inputs General'!N45*'PL Tariffs'!G10","v":23861.182420944704},{"$f":"'DNSP Inputs General'!O45*'PL Tariffs'!H10","v":25635.584808624062},null,20175.286287280571,{"$f":"D63/'Charges Summary'!D$4","v":18192.821206304227},{"$f":"E63/'Charges Summary'!E$4","v":19364.89809088684},{"$f":"F63/'Charges Summary'!F$4","v":20504.662527811812},{"$f":"G63/'Charges Summary'!G$4","v":21596.819229780729},{"$f":"H63/'Charges Summary'!H$4","v":22631.613590285255}]
[{"$f":"'DNSP Inputs General'!A$46","v":"Mercury Vapour 125W"},null,{"$f":"IF('PL Tariffs'!C11=0,\"\",'DNSP Inputs General'!J46*'PL Tariffs'!C11)","v":57657.630521426247},{"$f":"'DNSP Inputs General'!K46*'PL Tariffs'!D11","v":53307.299471236816},{"$f":"'DNSP Inputs General'!L46*'PL Tariffs'!E11","v":58173.793937984199},{"$f":"'DNSP Inputs General'!M46*'PL Tariffs'!F11","v":63152.469865870793},{"$f":"'DNSP Inputs General'!N46*'PL Tariffs'!G11","v":68195.080986828631},{"$f":"'DNSP Inputs General'!O46*'PL Tariffs'!H11","v":73266.309746422732},null,57657.630521426247,{"$f":"D64/'Charges Summary'!D$4","v":51994.947008736315},{"$f":"E64/'Charges Summary'!E$4","v":55344.733983112747},{"$f":"F64/'Charges Summary'!F$4","v":58602.172223632624},{"$f":"G64/'Charges Summary'!G$4","v":61723.547913535644},{"$f":"H64/'Charges Summary'!H$4","v":64680.982460340711}]
[{"$f":"'DNSP Inputs General'!A$47","v":"Mercury Vapour 250W"},null,{"$f":"IF('PL Tariffs'!C12=0,\"\",'DNSP Inputs General'!J47*'PL Tariffs'!C12)","v":89428.131041401619},{"$f":"'DNSP Inputs General'!K47*'PL Tariffs'!D12","v":86873.702783322413},{"$f":"'DNSP Inputs General'!L47*'PL Tariffs'!E12","v":92530.661844158356},{"$f":"'DNSP Inputs General'!M47*'PL Tariffs'!F12","v":98331.907236761355},{"$f":"'DNSP Inputs General'!N47*'PL Tariffs'!G12","v":104226.91186438465},{"$f":"'DNSP Inputs General'!O47*'PL Tariffs'!H12","v":110192.56813333514},null,89428.131041401619,{"$f":"D65/'Charges Summary'!D$4","v":84734.991595453175},{"$f":"E65/'Charges Summary'!E$4","v":88030.787032827953},{"$f":"F65/'Charges Summary'!F$4","v":91246.840783991865},{"$f":"G65/'Charges Summary'!G$4","v":94336.053205710501},{"$f":"H65/'Charges Summary'!H$4","v":97280.231410046501}]
[{"$f":"'DNSP Inputs General'!A$48","v":"Mercury Vapour 400W"},null,{"$f":"IF('PL Tariffs'!C13=0,\"\",'DNSP Inputs General'!J48*'PL Tariffs'!C13)","v":17346.034685061011},{"$f":"'DNSP Inputs General'!K48*'PL Tariffs'!D13","v":16851.433750815413},{"$f":"'DNSP Inputs General'!L48*'PL Tariffs'!E13","v":17948.749368667173},{"$f":"'DNSP Inputs General'!M48*'PL Tariffs'!F13","v":19074.053105857944},{"$f":"'DNSP Inputs General'!N48*'PL Tariffs'!G13","v":20217.543906416002},{"$f":"'DNSP Inputs General'!O48*'PL Tariffs'!H13","v":21374.73944632633},null,17346.034685061011,{"$f":"D66/'Charges Summary'!D$4","v":16436.574607716648},{"$f":"E66/'Charges Summary'!E$4","v":17075.880596638101},{"$f":"F66/'Charges Summary'!F$4","v":17699.718593528505},{"$f":"G66/'Charges Summary'!G$4","v":18298.952386942703},{"$f":"H66/'Charges Summary'!H$4","v":18870.052988982283}]
[{"$f":"'DNSP Inputs General'!A$49","v":"HP Sodium 100W"},null,{"$f":"IF('PL Tariffs'!C14=0,\"\",'DNSP Inputs General'!J49*'PL Tariffs'!C14)","v":310395.89418130147},{"$f":"'DNSP Inputs General'!K49*'PL Tariffs'!D14","v":302409.95517203945},{"$f":"'DNSP Inputs General'!L49*'PL Tariffs'!E14","v":322098.30007309618},{"$f":"'DNSP Inputs General'!M49*'PL Tariffs'!F14","v":342290.19842334592},{"$f":"'DNSP Inputs General'!N49*'PL Tariffs'!G14","v":362810.19901526911},{"$f":"'DNSP Inputs General'!O49*'PL Tariffs'!H14","v":383578.2770929542},null,310395.89418130147,{"$f":"D67/'Charges Summary'!D$4","v":294965.03762244887},{"$f":"E67/'Charges Summary'!E$4","v":306434.28126695845},{"$f":"F67/'Charges Summary'!F$4","v":317627.31055601471},{"$f":"G67/'Charges Summary'!G$4","v":328380.46935912553},{"$f":"H67/'Charges Summary'!H$4","v":338630.6734798862}]
[{"$f":"'DNSP Inputs General'!A$50","v":"HP Sodium 400W"},null,{"$f":"IF('PL Tariffs'!C15=0,\"\",'DNSP Inputs General'!J50*'PL Tariffs'!C15)","v":40930.226629782315},{"$f":"'DNSP Inputs General'!K50*'PL Tariffs'!D15","v":39763.199639538754},{"$f":"'DNSP Inputs General'!L50*'PL Tariffs'!E15","v":42352.461813038513},{"$f":"'DNSP Inputs General'!M50*'PL Tariffs'!F15","v":45007.765677308831},{"$f":"'DNSP Inputs General'!N50*'PL Tariffs'!G15","v":47705.984336974274},{"$f":"'DNSP Inputs General'!O50*'PL Tariffs'!H15","v":50436.541152248923},null,40930.226629782315,{"$f":"D68/'Charges Summary'!D$4","v":38784.284303713037},{"$f":"E68/'Charges Summary'!E$4","v":40292.811829865328},{"$f":"F68/'Charges Summary'!F$4","v":41764.840571151661},{"$f":"G68/'Charges Summary'!G$4","v":43178.812421299663},{"$f":"H68/'Charges Summary'!H$4","v":44526.400263910495}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!A$68","v":"Energy Efficient Lights"}]
[{"$f":"'DNSP Inputs General'!A$69","v":"T5 2X14W"},null,{"$f":"IF('PL Tariffs'!C19=0,\"\",'DNSP Inputs General'!J69*'PL Tariffs'!C19)","v":450843.50936565106},{"$f":"'DNSP Inputs General'!K69*'PL Tariffs'!D19","v":702928.85494699213},{"$f":"'DNSP Inputs General'!L69*'PL Tariffs'!E19","v":825674.63640166121},{"$f":"'DNSP Inputs General'!M69*'PL Tariffs'!F19","v":948208.44053872605},{"$f":"'DNSP Inputs General'!N69*'PL Tariffs'!G19","v":1069951.1605963125},{"$f":"'DNSP Inputs General'!O69*'PL Tariffs'!H19","v":1190581.0890900351},null,{"$f":"C85","v":450843.50936565106},{"$f":"D85/'Charges Summary'!D$4","v":685623.71244488331},{"$f":"E85/'Charges Summary'!E$4","v":785521.10864503705},{"$f":"F85/'Charges Summary'!F$4","v":879887.58720555448},{"$f":"G85/'Charges Summary'!G$4","v":968415.62134026829},{"$f":"H85/'Charges Summary'!H$4","v":1051069.1040339433}]
[{"$f":"'DNSP Inputs General'!A$70","v":"T5 2X24W"},null,{"$f":"IF('PL Tariffs'!C20=0,\"\",'DNSP Inputs General'!J70*'PL Tariffs'!C20)","v":41059.32895966529},{"$f":"'DNSP Inputs General'!K70*'PL Tariffs'!D20","v":68442.683104355237},{"$f":"'DNSP Inputs General'!L70*'PL Tariffs'!E20","v":84826.242314280491},{"$f":"'DNSP Inputs General'!M70*'PL Tariffs'!F20","v":100698.77904265166},{"$f":"'DNSP Inputs General'!N70*'PL Tariffs'!G20","v":116162.23535987169},{"$f":"'DNSP Inputs General'!O70*'PL Tariffs'!H20","v":131268.41075250829},null,{"$f":"C86","v":41059.32895966529},{"$f":"D86/'Charges Summary'!D$4","v":66757.718294599545},{"$f":"E86/'Charges Summary'!E$4","v":80701.042477574287},{"$f":"F86/'Charges Summary'!F$4","v":93443.173397659004},{"$f":"G86/'Charges Summary'!G$4","v":105138.74602426626},{"$f":"H86/'Charges Summary'!H$4","v":115886.41222501788}]
[]
[]
[]
["Total Revenue",null,{"$f":"IF(SUM(C60:C89)=0,0,SUM(C60:C89))","v":5574771.1631660992},{"$f":"SUM(D60:D89)","v":5273233.033682066},{"$f":"SUM(E60:E89)","v":5452599.1029780973},{"$f":"SUM(F60:F89)","v":5637054.7551909834},{"$f":"SUM(G60:G89)","v":5825715.1154019274},{"$f":"SUM(H60:H89)","v":6018963.1375569021},null,{"$f":"IF(SUM(J60:J89)=0,0,SUM(J60:J89))","v":5574771.1631660992},{"$f":"SUM(K60:K89)","v":5143413.2824334456},{"$f":"SUM(L60:L89)","v":5187432.8016595375},{"$f":"SUM(M60:M89)","v":5230890.4829750052},{"$f":"SUM(N60:N89)","v":5272870.1374454061},{"$f":"SUM(O60:O89)","v":5313662.5889468081}]
[]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - Nominal ",null,null,null,null,null,null,"Forecast O & M - Real 2015 $ "]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020,null,null,{"$f":"K$2","v":2016},2017,2018,2019,2020]
[]
["Unit cost"]
[{"$f":"'DNSP Inputs General'!A$42","v":"Mercury Vapour 80W"},null,null,{"$f":"SUM('Charges Summary'!D25,'Charges Summary'!D8)","v":21.966972099317477},{"$f":"SUM('Charges Summary'!E25,'Charges Summary'!E8)","v":22.497878708662171},{"$f":"SUM('Charges Summary'!F25,'Charges Summary'!F8)","v":23.042472893354685},{"$f":"SUM('Charges Summary'!G25,'Charges Summary'!G8)","v":23.601491149396914},{"$f":"SUM('Charges Summary'!H25,'Charges Summary'!H8)","v":24.175134792198968}]
[{"$f":"'DNSP Inputs General'!A$43","v":"HP Sodium 150W"},null,null,{"$f":"SUM('Charges Summary'!D49,'Charges Summary'!D8)","v":76.71298039056893},{"$f":"SUM('Charges Summary'!E49,'Charges Summary'!E8)","v":78.624598173462843},{"$f":"SUM('Charges Summary'!F49,'Charges Summary'!F8)","v":80.584765848326057},{"$f":"SUM('Charges Summary'!G49,'Charges Summary'!G8)","v":82.595117744064126},{"$f":"SUM('Charges Summary'!H49,'Charges Summary'!H8)","v":84.656750308710983}]
[{"$f":"'DNSP Inputs General'!A$44","v":"HP Sodium 250W"},null,null,{"$f":"SUM('Charges Summary'!D65,'Charges Summary'!D8)","v":77.435692421531627},{"$f":"SUM('Charges Summary'!E65,'Charges Summary'!E8)","v":79.36512279761547},{"$f":"SUM('Charges Summary'!F65,'Charges Summary'!F8)","v":81.343557890751413},{"$f":"SUM('Charges Summary'!G65,'Charges Summary'!G8)","v":83.372650630122251},{"$f":"SUM('Charges Summary'!H65,'Charges Summary'!H8)","v":85.453506449378807}]
[]
[{"$f":"'DNSP Inputs General'!A$41","v":"Existing Lights"}]
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["Total O & M",null,null,{"$f":"SUM(D102:D131)","v":3341371.8271367513},{"$f":"SUM(E102:E131)","v":3399337.1143249064},{"$f":"SUM(F102:F131)","v":3467659.2189997458},{"$f":"SUM(G102:G131)","v":3544797.1278129267},{"$f":"SUM(H102:H131)","v":3630473.1164422184},null,null,{"$f":"SUM(K102:K131)","v":3259111.8441894115},{"$f":"SUM(L102:L131)","v":3234023.3561488972},{"$f":"SUM(M102:M131)","v":3217805.4666158296},{"$f":"SUM(N102:N131)","v":3208405.2426682184},{"$f":"SUM(O102:O131)","v":3205055.2126900717}]
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["Public Lighting - Capital Charge",null,null,"Capital Charge - Nominal ",null,null,null,null,null,null,"Capital Charge - Real 2015 $ "]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020,null,null,{"$f":"K$2","v":2016},2017,2018,2019,2020]
[]
["Unit cost"]
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["Check",null,{"$f":"SUM(D176:O176)","v":5.5879354476928711E-9},{"$f":"ABS(D90-SUM(D132,D174))","v":0},{"$f":"ABS(E90-SUM(E132,E174))","v":9.3132257461547852E-10},{"$f":"ABS(F90-SUM(F132,F174))","v":0},{"$f":"ABS(G90-SUM(G132,G174))","v":0},{"$f":"ABS(H90-SUM(H132,H174))","v":0},null,null,{"$f":"ABS(K90-SUM(K132,K174))","v":1.862645149230957E-9},{"$f":"ABS(L90-SUM(L132,L174))","v":0},{"$f":"ABS(M90-SUM(M132,M174))","v":9.3132257461547852E-10},{"$f":"ABS(N90-SUM(N132,N174))","v":9.3132257461547852E-10},{"$f":"ABS(O90-SUM(O132,O174))","v":9.3132257461547852E-10}]
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[{"$f":"'DNSP Inputs General'!$B$80","v":"North & East"}]
["Public Lighting - Revenue",null,"Revenue - Nominal ",null,null,null,null,null,null,"Revenue - Real 2015 $ "]
[null,null,{"$f":"C$2","v":2015},{"$f":"D$2","v":2016},2017,2018,2019,2020,null,{"$f":"J$2","v":2015},2016,2017,2018,2019,2020]
[{"$f":"'DNSP Inputs General'!A$82","v":"Existing Lights"}]
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[]
[]
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[]
[{"$f":"'DNSP Inputs General'!A$109","v":"Energy Efficient Lights"}]
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[{"$f":"'DNSP Inputs General'!A$111","v":"T5 2X24W"},null,{"$f":"IF('PL Tariffs'!C40=0,\"\",'DNSP Inputs General'!J111*'PL Tariffs'!C40)","v":213334.91110707266},{"$f":"'DNSP Inputs General'!K111*'PL Tariffs'!D40","v":314299.77807880426},{"$f":"'DNSP Inputs General'!L111*'PL Tariffs'!E40","v":372312.74893216457},{"$f":"'DNSP Inputs General'!M111*'PL Tariffs'!F40","v":429891.32226980315},{"$f":"'DNSP Inputs General'!N111*'PL Tariffs'!G40","v":486911.59553999803},{"$f":"'DNSP Inputs General'!O111*'PL Tariffs'!H40","v":543316.10838230874},null,{"$f":"C211","v":213334.91110707266},{"$f":"D211/'Charges Summary'!K$4","v":306562.14942726021},{"$f":"E211/'Charges Summary'!L$4","v":354206.74247477326},{"$f":"F211/'Charges Summary'!M$4","v":398916.54845181067},{"$f":"G211/'Charges Summary'!N$4","v":440704.97112209373},{"$f":"H211/'Charges Summary'!O$4","v":479650.4668834167}]
[]
[]
[]
["Total Revenue",null,{"$f":"IF(SUM(C185:C214)=0,0,SUM(C185:C214))","v":2859303.5776756858},{"$f":"SUM(D185:D214)","v":2657726.8228191999},{"$f":"SUM(E185:E214)","v":2739217.8509221305},{"$f":"SUM(F185:F214)","v":2823763.5151192239},{"$f":"SUM(G185:G214)","v":2910911.0876316903},{"$f":"SUM(H185:H214)","v":3000849.8497995017},null,{"$f":"IF(SUM(J185:J214)=0,0,SUM(J185:J214))","v":2859303.5776756858},{"$f":"SUM(K185:K214)","v":2592297.240469744},{"$f":"SUM(L185:L214)","v":2606006.4681820935},{"$f":"SUM(M185:M214)","v":2620304.1018551816},{"$f":"SUM(N185:N214)","v":2634673.3135221144},{"$f":"SUM(O185:O214)","v":2649211.0380989206}]
[]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - Nominal ",null,null,null,null,null,null,"Forecast O & M - Real 2015 $ "]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020,null,null,{"$f":"K$2","v":2016},2017,2018,2019,2020]
[]
["Unit cost"]
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[]
[{"$f":"'DNSP Inputs General'!A$82","v":"Existing Lights"}]
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[{"$f":"'DNSP Inputs General'!A$109","v":"Energy Efficient Lights"}]
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["Total O & M",null,null,{"$f":"SUM(D227:D256)","v":1762715.1474764587},{"$f":"SUM(E227:E256)","v":1787644.550191883},{"$f":"SUM(F227:F256)","v":1818475.1713246438},{"$f":"SUM(G227:G256)","v":1854341.4957720006},{"$f":"SUM(H227:H256)","v":1895051.4355779255},null,null,{"$f":"SUM(K227:K256)","v":1719319.522722932},{"$f":"SUM(L227:L256)","v":1700709.2951888589},{"$f":"SUM(M227:M256)","v":1687449.3650161724},{"$f":"SUM(N227:N256)","v":1678369.3853878828},{"$f":"SUM(O227:O256)","v":1672989.7969515794}]
[]
[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - Nominal ",null,null,null,null,null,null,"Capital Charge - Real 2015 $ "]
[null,null,null,{"$f":"D$2","v":2016},2017,2018,2019,2020,null,null,{"$f":"K$2","v":2016},2017,2018,2019,2020]
[]
["Unit cost"]
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[{"$f":"'DNSP Inputs General'!A$82","v":"Existing Lights"}]
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[{"$f":"'DNSP Inputs General'!A$109","v":"Energy Efficient Lights"}]
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["Total Capital Charge",null,null,{"$f":"SUM(D269:D298)","v":895011.67534274154},{"$f":"SUM(E269:E298)","v":951573.30073024705},{"$f":"SUM(F269:F298)","v":1005288.3437945799},{"$f":"SUM(G269:G298)","v":1056569.5918596887},{"$f":"SUM(H269:H298)","v":1105798.4142215759},null,null,{"$f":"SUM(K269:K298)","v":872977.71774681215},{"$f":"SUM(L269:L298)","v":905297.17299323448},{"$f":"SUM(M269:M298)","v":932854.73683900922},{"$f":"SUM(N269:N298)","v":956303.92813423206},{"$f":"SUM(O269:O298)","v":976221.24114734109}]
[]
["Check",null,{"$f":"SUM(D301:O301)","v":2.7939677238464355E-9},{"$f":"ABS(D215-SUM(D257,D299))","v":4.6566128730773926E-10},{"$f":"ABS(E215-SUM(E257,E299))","v":4.6566128730773926E-10},{"$f":"ABS(F215-SUM(F257,F299))","v":0},{"$f":"ABS(G215-SUM(G257,G299))","v":9.3132257461547852E-10},{"$f":"ABS(H215-SUM(H257,H299))","v":0},null,null,{"$f":"ABS(K215-SUM(K257,K299))","v":4.6566128730773926E-10},{"$f":"ABS(L215-SUM(L257,L299))","v":0},{"$f":"ABS(M215-SUM(M257,M299))","v":0},{"$f":"ABS(N215-SUM(N257,N299))","v":4.6566128730773926E-10},{"$f":"ABS(O215-SUM(O257,O299))","v":0}]

{"sheet":"Charges Summary","index":6,"n_rows":105,"n_cols":15,"rows_kept":105,"cut":false,"hidden":false,"merged":[[1,3,1,7],[1,10,1,14]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"},null,null,{"$f":"'DNSP Inputs General'!K$2","v":2016},{"$f":"'DNSP Inputs General'!L$2","v":2017},{"$f":"'DNSP Inputs General'!M$2","v":2018},{"$f":"'DNSP Inputs General'!N$2","v":2019},{"$f":"'DNSP Inputs General'!O$2","v":2020},null,null,{"$f":"D1","v":2016},{"$f":"E1","v":2017},2018,2019,2020]
["Nominal $",null,null,{"$f":"'DNSP Inputs General'!$B$39","v":"Central"},null,null,null,null,null,null,{"$f":"'DNSP Inputs General'!$B$80","v":"North & East"}]
[]
[{"$f":"'Total RAB'!A20","v":"CPI Index"},null,null,{"$f":"(1+WACC!E6)","v":1.0252399999999999},{"$f":"D4*(1+WACC!F6)","v":1.0511170576},{"$f":"E4*(1+WACC!G6)","v":1.0776472521338238},{"$f":"F4*(1+WACC!H6)","v":1.1048470687776815},{"$f":"G4*(1+WACC!I6)","v":1.13273340879363},null,null,{"$f":"D4","v":1.0252399999999999},{"$f":"E4","v":1.0511170576},1.0776472521338238,1.1048470687776815,1.13273340879363]
[]
[{"$f":"'DNSP Inputs General'!$A$6","v":"Poles and Brackets"},null,null,{"$f":"'DNSP Inputs General'!F$2","v":2011},{"$f":"'DNSP Inputs General'!G$2","v":2012},{"$f":"'DNSP Inputs General'!H$2","v":2013},{"$f":"'DNSP Inputs General'!I$2","v":2014},{"$f":"'DNSP Inputs General'!J$2","v":2015},null,null,{"$f":"'DNSP Inputs General'!F$2","v":2011},{"$f":"'DNSP Inputs General'!G$2","v":2012},{"$f":"'DNSP Inputs General'!H$2","v":2013},{"$f":"'DNSP Inputs General'!I$2","v":2014},{"$f":"'DNSP Inputs General'!J$2","v":2015}]
["O & M"]
[{"$f":"'O & M 2016-2020'!A$10","v":"Dedicated poles - inspection"},null,null,{"$f":"'O & M 2016-2020'!$B$10*D$4","v":1.3226034089410703},{"$f":"'O & M 2016-2020'!$Y$10*E$4","v":1.355985918982743},{"$f":"'O & M 2016-2020'!$AV$10*F$4","v":1.3902110035778672},{"$f":"'O & M 2016-2020'!$BS$10*G$4","v":1.4252999293081725},{"$f":"'O & M 2016-2020'!$CP$10*H$4","v":1.4612744995239106},null,null,{"$f":"'O & M 2016-2020'!$M$10*K$4","v":1.3287683606438487},{"$f":"'O & M 2016-2020'!$AJ$10*L$4","v":1.3623064740664996},{"$f":"'O & M 2016-2020'!$BG$10*M$4","v":1.3966910894719378},{"$f":"'O & M 2016-2020'!$CD$10*N$4","v":1.4319435725702094},{"$f":"'O & M 2016-2020'!$DA$10*O$4","v":1.4680858283418814}]
[]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004 Central'!H$77","v":12.64670274096197},{"$f":"'Depn & WACC Post 2004 Central'!H$123","v":14.158014489684961},{"$f":"'Depn & WACC Post 2004 Central'!H$169","v":15.67902221317555},{"$f":"'Depn & WACC Post 2004 Central'!H$215","v":17.20182841265537},{"$f":"'Depn & WACC Post 2004 Central'!H$261","v":18.715155866089365},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!H$77","v":12.952821433663839},{"$f":"'Depn & WACC Post 2004 N & E'!H$123","v":14.613099691838928},{"$f":"'Depn & WACC Post 2004 N & E'!H$169","v":16.300187510516331},{"$f":"'Depn & WACC Post 2004 N & E'!H$215","v":18.003060217756602},{"$f":"'Depn & WACC Post 2004 N & E'!H$261","v":19.706955156004494}]
[]
["Total Charge",null,null,{"$f":"SUM(D8,D11)","v":13.969306149903041},{"$f":"SUM(E8,E11)","v":15.514000408667703},{"$f":"SUM(F8,F11)","v":17.069233216753418},{"$f":"SUM(G8,G11)","v":18.627128341963541},{"$f":"SUM(H8,H11)","v":20.176430365613275},null,null,{"$f":"SUM(K8,K11)","v":14.281589794307688},{"$f":"SUM(L8,L11)","v":15.975406165905428},{"$f":"SUM(M8,M11)","v":17.696878599988267},{"$f":"SUM(N8,N11)","v":19.43500379032681},{"$f":"SUM(O8,O11)","v":21.175040984346374}]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!$A$8","v":"Existing Lights"}]
[]
[{"$f":"'O & M 2016-2020'!$A$8","v":"MV80"},null,null,{"$f":"D$1","v":2016},{"$f":"E$1","v":2017},2018,2019,2020,null,null,{"$f":"K$1","v":2016},{"$f":"L$1","v":2017},2018,2019,2020]
[]
["O & M Charge"]
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["Capital Charge"]
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["Poles & Brackets Charge",null,null,{"$f":"D$13","v":13.969306149903041},{"$f":"E$13","v":15.514000408667703},{"$f":"F$13","v":17.069233216753418},{"$f":"G$13","v":18.627128341963541},{"$f":"H$13","v":20.176430365613275},null,null,{"$f":"K$13","v":14.281589794307688},{"$f":"L$13","v":15.975406165905428},{"$f":"M$13","v":17.696878599988267},{"$f":"N$13","v":19.43500379032681},{"$f":"O$13","v":21.175040984346374}]
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["Total Charge",null,null,{"$f":"SUM(D25,D27,D29)","v":43.712570633821855},{"$f":"SUM(E25,E27,E29)","v":46.966732127746049},{"$f":"SUM(F25,F27,F29)","v":50.216038763534435},{"$f":"SUM(G25,G27,G29)","v":53.438108834049274},{"$f":"SUM(H25,H27,H29)","v":56.605486702118313},null,null,{"$f":"SUM(K25,K27,K29)","v":49.431971216573587},{"$f":"SUM(L25,L27,L29)","v":53.06893657721065},{"$f":"SUM(M25,M27,M29)","v":56.718241175885304},{"$f":"SUM(N25,N27,N29)","v":60.35294247074016},{"$f":"SUM(O25,O27,O29)","v":63.940552862984127}]
[]
["WDV RAB - MV 80 Luminair"]
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[]
["Avoided Costs - MV 80 O & M"]
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[]
["O & M Charge"]
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["Capital Charge"]
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["Poles & Brackets Charge",null,null,{"$f":"D$13","v":13.969306149903041},{"$f":"E$13","v":15.514000408667703},{"$f":"F$13","v":17.069233216753418},{"$f":"G$13","v":18.627128341963541},{"$f":"H$13","v":20.176430365613275},null,null,{"$f":"K$13","v":14.281589794307688},{"$f":"L$13","v":15.975406165905428},{"$f":"M$13","v":17.696878599988267},{"$f":"N$13","v":19.43500379032681},{"$f":"O$13","v":21.175040984346374}]
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[]
["O & M Charge"]
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["Capital Charge"]
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[{"$f":"'DNSP Inputs General'!$A$11","v":"Energy Efficient Lights"}]
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["O & M Charge"]
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[null,null,null,{"$f":"SUM(D81:D82)","v":24.16222131656491},{"$f":"SUM(E81:E82)","v":24.748536016152933},{"$f":"SUM(F81:F82)","v":25.349936791286513},{"$f":"SUM(G81:G82)","v":25.96719543611254},{"$f":"SUM(H81:H82)","v":26.600549455111295},null,null,{"$f":"SUM(K81:K82)","v":29.462604159976074},{"$f":"SUM(L81:L82)","v":30.182700522531793},{"$f":"SUM(M81:M82)","v":30.921259609806377},{"$f":"SUM(N81:N82)","v":31.679138442571844},{"$f":"SUM(O81:O82)","v":32.456661903053636}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004 Central'!$H$69","v":10.789692295704221},{"$f":"'Depn & WACC Post 2004 Central'!$H$115","v":8.7552899632876056},{"$f":"'Depn & WACC Post 2004 Central'!$H$161","v":7.3686119950025679},{"$f":"'Depn & WACC Post 2004 Central'!$H$207","v":6.3534304827608121},{"$f":"'Depn & WACC Post 2004 Central'!$H$253","v":5.5691254450418999},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!$H$69","v":10.789692295704221},{"$f":"'Depn & WACC Post 2004 N & E'!$H$115","v":8.7552899632876073},{"$f":"'Depn & WACC Post 2004 N & E'!$H$161","v":7.3686119950025688},{"$f":"'Depn & WACC Post 2004 N & E'!$H$207","v":6.3534304827608121},{"$f":"'Depn & WACC Post 2004 N & E'!$H$253","v":5.5691254450418999}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":13.969306149903041},{"$f":"E$13","v":15.514000408667703},{"$f":"F$13","v":17.069233216753418},{"$f":"G$13","v":18.627128341963541},{"$f":"H$13","v":20.176430365613275},null,null,{"$f":"K$13","v":14.281589794307688},{"$f":"L$13","v":15.975406165905428},{"$f":"M$13","v":17.696878599988267},{"$f":"N$13","v":19.43500379032681},{"$f":"O$13","v":21.175040984346374}]
[]
["Total Charge",null,null,{"$f":"SUM(D83,D85,D87)","v":48.921219762172171},{"$f":"SUM(E83,E85,E87)","v":49.01782638810824},{"$f":"SUM(F83,F85,F87)","v":49.787782003042501},{"$f":"SUM(G83,G85,G87)","v":50.947754260836895},{"$f":"SUM(H83,H85,H87)","v":52.346105265766468},null,null,{"$f":"SUM(K83,K85,K87)","v":54.533886249987987},{"$f":"SUM(L83,L85,L87)","v":54.913396651724824},{"$f":"SUM(M83,M85,M87)","v":55.986750204797211},{"$f":"SUM(N83,N85,N87)","v":57.467572715659465},{"$f":"SUM(O83,O85,O87)","v":59.200828332441908}]
[]
[]
[]
[]
[{"$f":"'O & M 2016-2020'!$A$32","v":"T5 (2 X 24W)"},null,null,{"$f":"D$1","v":2016},{"$f":"E$1","v":2017},2018,2019,2020,null,null,{"$f":"K$1","v":2016},{"$f":"L$1","v":2017},2018,2019,2020]
[]
["O & M Charge"]
[{"$f":"'O & M 2016-2020'!A$33","v":"Bulk change & repairs"},null,null,{"$f":"'O & M 2016-2020'!$B$33*D$4","v":26.112053721868318},{"$f":"'O & M 2016-2020'!$Y$33*E$4","v":26.771121957808276},{"$f":"'O & M 2016-2020'!$AV$33*F$4","v":27.446825076023352},{"$f":"'O & M 2016-2020'!$BS$33*G$4","v":28.13958294094218},{"$f":"'O & M 2016-2020'!$CP$33*H$4","v":28.849826014371558},null,null,{"$f":"'O & M 2016-2020'!$M$33*K$4","v":31.517059966847974},{"$f":"'O & M 2016-2020'!$AJ$33*L$4","v":32.312550560411218},{"$f":"'O & M 2016-2020'!$BG$33*M$4","v":33.12811933655599},{"$f":"'O & M 2016-2020'!$CD$33*N$4","v":33.964273068610666},{"$f":"'O & M 2016-2020'!$DA$33*O$4","v":34.821531320862391}]
[{"$f":"'O & M 2016-2020'!A$35","v":"Other costs"},null,null,{"$f":"'O & M 2016-2020'!$B$35*D$4","v":1.48730360688148},{"$f":"'O & M 2016-2020'!$Y$35*E$4","v":1.5013033834770897},{"$f":"'O & M 2016-2020'!$AV$35*F$4","v":1.5159440069619334},{"$f":"'O & M 2016-2020'!$BS$35*G$4","v":1.5316326739116135},{"$f":"'O & M 2016-2020'!$CP$35*H$4","v":1.5482330887924198},null,null,{"$f":"'O & M 2016-2020'!$M$35*K$4","v":1.48730360688148},{"$f":"'O & M 2016-2020'!$AJ$35*L$4","v":1.5013033834770897},{"$f":"'O & M 2016-2020'!$BG$35*M$4","v":1.5159440069619334},{"$f":"'O & M 2016-2020'!$CD$35*N$4","v":1.5316326739116135},{"$f":"'O & M 2016-2020'!$DA$35*O$4","v":1.5482330887924198}]
[null,null,null,{"$f":"SUM(D97:D98)","v":27.599357328749797},{"$f":"SUM(E97:E98)","v":28.272425341285366},{"$f":"SUM(F97:F98)","v":28.962769082985286},{"$f":"SUM(G97:G98)","v":29.671215614853793},{"$f":"SUM(H97:H98)","v":30.398059103163977},null,null,{"$f":"SUM(K97:K98)","v":33.004363573729457},{"$f":"SUM(L97:L98)","v":33.813853943888304},{"$f":"SUM(M97:M98)","v":34.644063343517921},{"$f":"SUM(N97:N98)","v":35.495905742522282},{"$f":"SUM(O97:O98)","v":36.369764409654813}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004 Central'!$H$70","v":11.96347211055382},{"$f":"'Depn & WACC Post 2004 Central'!$H$116","v":9.7077529576358188},{"$f":"'Depn & WACC Post 2004 Central'!$H$162","v":8.1702222528443205},{"$f":"'Depn & WACC Post 2004 Central'!$H$208","v":7.0446020427397666},{"$f":"'Depn & WACC Post 2004 Central'!$H$254","v":6.174974699552898},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!$H$70","v":11.963472110553816},{"$f":"'Depn & WACC Post 2004 N & E'!$H$116","v":9.7077529576358188},{"$f":"'Depn & WACC Post 2004 N & E'!$H$162","v":8.1702222528443205},{"$f":"'Depn & WACC Post 2004 N & E'!$H$208","v":7.0446020427397666},{"$f":"'Depn & WACC Post 2004 N & E'!$H$254","v":6.1749746995528989}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":13.969306149903041},{"$f":"E$13","v":15.514000408667703},{"$f":"F$13","v":17.069233216753418},{"$f":"G$13","v":18.627128341963541},{"$f":"H$13","v":20.176430365613275},null,null,{"$f":"K$13","v":14.281589794307688},{"$f":"L$13","v":15.975406165905428},{"$f":"M$13","v":17.696878599988267},{"$f":"N$13","v":19.43500379032681},{"$f":"O$13","v":21.175040984346374}]
[]
["Total Charge",null,null,{"$f":"SUM(D99,D101,D103)","v":53.532135589206653},{"$f":"SUM(E99,E101,E103)","v":53.494178707588894},{"$f":"SUM(F99,F101,F103)","v":54.202224552583026},{"$f":"SUM(G99,G101,G103)","v":55.342945999557102},{"$f":"SUM(H99,H101,H103)","v":56.74946416833015},null,null,{"$f":"SUM(K99,K101,K103)","v":59.249425478590965},{"$f":"SUM(L99,L101,L103)","v":59.497013067429549},{"$f":"SUM(M99,M101,M103)","v":60.511164196350506},{"$f":"SUM(N99,N101,N103)","v":61.975511575588861},{"$f":"SUM(O99,O101,O103)","v":63.719780093554085}]

{"sheet":"O & M 2016-2020","index":7,"n_rows":236,"n_cols":113,"rows_kept":236,"cut":false,"hidden":false,"merged":[[37,25,37,33],[37,35,37,43],[65,24,65,29],[65,31,65,36],[65,38,65,43],[210,38,210,43],[138,38,138,43],[106,24,106,29],[106,31,106,36],[106,38,106,43],[210,24,210,29],[210,31,210,36],[172,24,172,29],[172,31,172,36],[172,38,172,43],[210,54,210,59],[172,47,172,52],[172,54,172,59],[106,47,106,52],[106,54,106,59],[210,47,210,52],[210,70,210,75],[210,77,210,82],[172,70,172,75],[172,77,172,82],[106,77,106,82],[106,100,106,105],[106,107,106,112],[37,81,37,89],[65,70,65,75],[65,77,65,82],[65,84,65,89],[37,94,37,102],[106,70,106,75],[106,84,106,89],[37,71,37,79],[172,84,172,89],[210,61,210,66],[172,61,172,66],[210,84,210,89],[37,104,37,112],[210,93,210,98],[210,100,210,105],[172,93,172,98],[172,100,172,105],[172,107,172,112],[65,93,65,98],[65,100,65,105],[65,107,65,112],[210,107,210,112],[138,107,138,112],[106,93,106,98],[65,47,65,52],[65,54,65,59],[65,61,65,66],[138,84,138,89],[37,2,37,10],[37,12,37,20],[106,15,106,20],[65,1,65,6],[106,1,106,6],[65,8,65,13],[65,15,65,20],[106,8,106,13],[37,48,37,56],[37,58,37,66],[138,61,138,66],[106,61,106,66],[210,1,210,6],[210,8,210,13],[172,1,172,6],[210,15,210,20],[138,15,138,20],[172,8,172,13],[172,15,172,20]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"}]
[]
["Public Lighting O & M Costs","Year",2016,null,null,null,null,null,null,null,null,null,"Year",{"$f":"C3","v":2016},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"C3+1","v":2017},null,null,null,null,null,null,null,null,null,"Year",{"$f":"Z3","v":2017},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"Z3+1","v":2018},null,null,null,null,null,null,null,null,null,"Year",{"$f":"AW3","v":2018},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"AW3+1","v":2019},null,null,null,null,null,null,null,null,null,"Year",{"$f":"BT3","v":2019},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"BT3+1","v":2020},null,null,null,null,null,null,null,null,null,"Year",{"$f":"CQ3","v":2020}]
[{"$f":"'DNSP Inputs O & M'!C5","v":"Real 2015 $ "}]
[]
["Summary"]
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[{"$f":"$A$70","v":"MV80"},null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M"]
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[{"$f":"$A$93","v":"Dedicated poles - inspection"},{"$f":"(G94*C40+N94*C41+U94*C42)*C44","v":1.2900427304251398},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((G77+G85+G87)*C40+(N77+N85+N87)*C41+(U77+U85+U87)*C42)/2","v":-1.9856267522596331},null,null,null,null,null,{"$f":"(G94*C40+N94*C41+U94*C42)*M44","v":1.2960559094883626},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((G77+G85+G87)*M40+(N77+N85+N87)*M41+(U77+U85+U87)*M42)/2","v":-2.5382103040221153},null,null,null,null,null,null,{"$f":"(AD94*Z40+AK94*Z41+AR94*Z42)*Z44","v":1.2900427304251398},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AD77+AD85+AD87)*Z40+(AK77+AK85+AK87)*Z41+(AR77+AR85+AR87)*Z42)/2","v":-1.9856267522596331},null,null,null,null,null,{"$f":"(AD94*Z40+AK94*Z41+AR94*Z42)*AJ44","v":1.2960559094883626},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AD77+AD85+AD87)*AJ40+(AK77+AK85+AK87)*AJ41+(AR77+AR85+AR87)*AJ42)/2","v":-2.5382103040221153},null,null,null,null,null,null,{"$f":"(BA94*AW40+BH94*AW41+BO94*AW42)*AW44","v":1.2900427304251398},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BA77+BA85+BA87)*AW40+(BH77+BH85+BH87)*AW41+(BO77+BO85+BO87)*AW42)/2","v":-1.9856267522596331},null,null,null,null,null,{"$f":"(BA94*AW40+BH94*AW41+BO94*AW42)*BG44","v":1.2960559094883626},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BA77+BA85+BA87)*BG40+(BH77+BH85+BH87)*BG41+(BO77+BO85+BO87)*BG42)/2","v":-2.5382103040221153},null,null,null,null,null,null,{"$f":"(BX94*BT40+CE94*BT41+CL94*BT42)*BT44","v":1.2900427304251398},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BX77+BX85+BX87)*BT40+(CE77+CE85+CE87)*BT41+(CL77+CL85+CL87)*BT42)/2","v":-1.9856267522596331},null,null,null,null,null,{"$f":"(BX94*BT40+CE94*BT41+CL94*BT42)*CD44","v":1.2960559094883626},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BX77+BX85+BX87)*CD40+(CE77+CE85+CE87)*CD41+(CL77+CL85+CL87)*CD42)/2","v":-2.5382103040221153},null,null,null,null,null,null,{"$f":"(CU94*CQ40+DB94*CQ41+DI94*CQ42)*CQ44","v":1.2900427304251398},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((CU77+CU85+CU87)*CQ40+(DB77+DB85+DB87)*CQ41+(DI77+DI85+DI87)*CQ42)/2","v":-1.9856267522596331},null,null,null,null,null,{"$f":"(CU94*CQ40+DB94*CQ41+DI94*CQ42)*DA44","v":1.2960559094883626},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((CU77+CU85+CU87)*DA40+(DB77+DB85+DB87)*DA41+(DI77+DI85+DI87)*DA42)/2","v":-2.5382103040221153}]
["Other costs",{"$f":"IF(C52=0,0,C50/C52)","v":1.4506882358096447},null,null,null,null,{"$f":"SUM(G9:G10)","v":-23.939830887530615},null,null,null,null,null,{"$f":"IF(C52=0,0,C50/C52)","v":1.4506882358096447},null,null,null,null,{"$f":"SUM(R9:R10)","v":-28.928755423241299},null,null,null,null,null,null,{"$f":"IF(Z52=0,0,Z50/Z52)","v":1.4282932358694602},null,null,null,null,{"$f":"SUM(AD9:AD10)","v":-23.939830887530615},null,null,null,null,null,{"$f":"IF(Z52=0,0,Z50/Z52)","v":1.4282932358694602},null,null,null,null,{"$f":"SUM(AO9:AO10)","v":-28.928755423241299},null,null,null,null,null,null,{"$f":"IF(AW52=0,0,AW50/AW52)","v":1.4067163480074287},null,null,null,null,{"$f":"SUM(BA9:BA10)","v":-23.939830887530615},null,null,null,null,null,{"$f":"IF(AW52=0,0,AW50/AW52)","v":1.4067163480074287},null,null,null,null,{"$f":"SUM(BL9:BL10)","v":-28.928755423241299},null,null,null,null,null,null,{"$f":"IF(BT52=0,0,BT50/BT52)","v":1.3862847784047569},null,null,null,null,{"$f":"SUM(BX9:BX10)","v":-23.939830887530615},null,null,null,null,null,{"$f":"IF(BT52=0,0,BT50/BT52)","v":1.3862847784047569},null,null,null,null,{"$f":"SUM(CI9:CI10)","v":-28.928755423241299},null,null,null,null,null,null,{"$f":"IF(CQ52=0,0,CQ50/CQ52)","v":1.3668115346234029},null,null,null,null,{"$f":"SUM(CU9:CU10)","v":-23.939830887530615},null,null,null,null,null,{"$f":"IF(CQ52=0,0,CQ50/CQ52)","v":1.3668115346234029},null,null,null,null,{"$f":"SUM(DF9:DF10)","v":-28.928755423241299}]
[]
[]
[{"$f":"$A$111","v":"S-HP 150"}]
[{"$f":"$A$112","v":"Patrols and repairs"},{"$f":"G128*E40+N128*E41+U128*E42","v":72.083681259750293},null,null,null,null,null,null,null,null,null,null,{"$f":"G128*O40+N128*O41+U128*O42+'DNSP Inputs O & M'!$D$98","v":84.257760826698913},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD128*AB40+AK128*AB41+AR128*AB42","v":72.082655612117449},null,null,null,null,null,null,null,null,null,null,{"$f":"AD128*AL40+AK128*AL41+AR128*AL42+'DNSP Inputs O & M'!$E$98","v":84.256735179066069},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA128*AY40+BH128*AY41+BO128*AY42","v":72.081667432433647},null,null,null,null,null,null,null,null,null,null,{"$f":"BA128*BI40+BH128*BI41+BO128*BI42+'DNSP Inputs O & M'!$F$98","v":84.255746999382268},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX128*BV40+CE128*BV41+CL128*BV42","v":72.080731706108395},null,null,null,null,null,null,null,null,null,null,{"$f":"BX128*CF40+CE128*CF41+CL128*CF42+'DNSP Inputs O & M'!$G$98","v":84.254811273057015},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CU128*CS40+DB128*CS41+DI128*CS42","v":72.079839869250094},null,null,null,null,null,null,null,null,null,null,{"$f":"CU128*DC40+DB128*DC41+DI128*DC42+'DNSP Inputs O & M'!$H$98","v":84.253919436198728}]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"M10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"AJ10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"BG10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"CD10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CP10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"DA10","v":1.2960559094883626}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":1.4506882358096447},null,null,null,null,null,null,null,null,null,null,{"$f":"M11","v":1.4506882358096447},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y11","v":1.4282932358694602},null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":1.4282932358694602},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV11","v":1.4067163480074287},null,null,null,null,null,null,null,null,null,null,{"$f":"BG11","v":1.4067163480074287},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS11","v":1.3862847784047569},null,null,null,null,null,null,null,null,null,null,{"$f":"CD11","v":1.3862847784047569},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CP11","v":1.3668115346234029},null,null,null,null,null,null,null,null,null,null,{"$f":"DA11","v":1.3668115346234029}]
[]
[]
[{"$f":"$A$143","v":"S-HP 250"}]
[{"$f":"$A$144","v":"Patrols and repairs"},{"$f":"G160*G40+N160*G41+U160*G42","v":72.788601113601757},null,null,null,null,null,null,null,null,null,null,{"$f":"G160*Q40+N160*Q41+U160*Q42+'DNSP Inputs O & M'!$D$141","v":82.967673874554691},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD160*AD40+AK160*AD41+AR160*AD42","v":72.787167653662522},null,null,null,null,null,null,null,null,null,null,{"$f":"AD160*AN40+AK160*AN41+AR160*AN42+'DNSP Inputs O & M'!$E$141","v":82.966240414615456},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA160*BA40+BH160*BA41+BO160*BA42","v":72.785786559469784},null,null,null,null,null,null,null,null,null,null,{"$f":"BA160*BK40+BH160*BK41+BO160*BK42+'DNSP Inputs O & M'!$F$141","v":82.964859320422718},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX160*BX40+CE160*BX41+CL160*BX42","v":72.784478774848253},null,null,null,null,null,null,null,null,null,null,{"$f":"BX160*CH40+CE160*CH41+CL160*CH42+'DNSP Inputs O & M'!$G$141","v":82.963551535801173},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CU160*CU40+DB160*CU41+DI160*CU42","v":72.783232330779384},null,null,null,null,null,null,null,null,null,null,{"$f":"CU160*DE40+DB160*DE41+DI160*DE42+'DNSP Inputs O & M'!$H$141","v":82.962305091732304}]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"M10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"AJ10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"BG10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"CD10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CP10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"DA10","v":1.2960559094883626}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":1.4506882358096447},null,null,null,null,null,null,null,null,null,null,{"$f":"M11","v":1.4506882358096447},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y11","v":1.4282932358694602},null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":1.4282932358694602},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV11","v":1.4067163480074287},null,null,null,null,null,null,null,null,null,null,{"$f":"BG11","v":1.4067163480074287},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS11","v":1.3862847784047569},null,null,null,null,null,null,null,null,null,null,{"$f":"CD11","v":1.3862847784047569},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CP11","v":1.3668115346234029},null,null,null,null,null,null,null,null,null,null,{"$f":"DA11","v":1.3668115346234029}]
[]
[]
[{"$f":"$A$177","v":"T5 (2 X 14W)"}]
[{"$f":"$A$178","v":"Bulk change & repairs"},{"$f":"G198*I40+N198*I41+U198*I42","v":22.116692393667272},null,null,null,null,null,null,null,null,null,null,{"$f":"G198*S40+N198*S41+U198*S42+'DNSP Inputs O & M'!$D$214","v":27.286587094821307},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD198*AF40+AK198*AF41+AR198*AF42","v":22.116692393667272},null,null,null,null,null,null,null,null,null,null,{"$f":"AD198*AP40+AK198*AP41+AR198*AP42+'DNSP Inputs O & M'!$E$214","v":27.286587094821307},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA198*BC40+BH198*BC41+BO198*BC42","v":22.116692393667272},null,null,null,null,null,null,null,null,null,null,{"$f":"BA198*BM40+BH198*BM41+BO198*BM42+'DNSP Inputs O & M'!$F$214","v":27.286587094821307},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX198*BZ40+CE198*BZ41+CL198*BZ42","v":22.116692393667272},null,null,null,null,null,null,null,null,null,null,{"$f":"BX198*CJ40+CE198*CJ41+CL198*CJ42+'DNSP Inputs O & M'!$G$214","v":27.286587094821307},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CU198*CW40+DB198*CW41+DI198*CW42","v":22.116692393667272},null,null,null,null,null,null,null,null,null,null,{"$f":"CU198*DG40+DB198*DG41+DI198*DG42+'DNSP Inputs O & M'!$H$214","v":27.286587094821307}]
[{"$f":"$A$10","v":"Dedicated poles - inspection"},{"$f":"B10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"M10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"AJ10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"BG10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"CD10","v":1.2960559094883626},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CP10","v":1.2900427304251398},null,null,null,null,null,null,null,null,null,null,{"$f":"DA10","v":1.2960559094883626}]
[{"$f":"$A$11","v":"Other costs"},{"$f":"B11","v":1.4506882358096447},null,null,null,null,null,null,null,null,null,null,{"$f":"M11","v":1.4506882358096447},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y11","v":1.4282932358694602},null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":1.4282932358694602},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV11","v":1.4067163480074287},null,null,null,null,null,null,null,null,null,null,{"$f":"BG11","v":1.4067163480074287},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS11","v":1.3862847784047569},null,null,null,null,null,null,null,null,null,null,{"$f":"CD11","v":1.3862847784047569},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CP11","v":1.3668115346234029},null,null,null,null,null,null,null,null,null,null,{"$f":"DA11","v":1.3668115346234029}]
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[{"$f":"'DNSP Inputs O & M'!A174","v":"Complaints handling"},null,{"$f":"'DNSP Inputs O & M'!$D$174","v":34032.763034966731},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$174","v":34032.763034966731},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$174","v":34032.763034966731},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$174","v":34032.763034966731},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$174","v":34032.763034966731}]
[null,null,{"$f":"SUM(C47:C49)","v":205915.30648485583},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z47:Z49)","v":205915.30648485583},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW47:AW49)","v":205915.30648485583},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT47:BT49)","v":205915.30648485583},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CQ47:CQ49)","v":205915.30648485583}]
[]
[{"$f":"'DNSP Inputs General'!A77","v":"Total Number of Lights"},null,{"$f":"SUM('DNSP Inputs General'!$K$77,'DNSP Inputs General'!$K$119)","v":141943.18351932612},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('DNSP Inputs General'!$L$77,'DNSP Inputs General'!$L$119)","v":144168.78923291044},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('DNSP Inputs General'!$M$77,'DNSP Inputs General'!$M$119)","v":146380.11904569721},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('DNSP Inputs General'!$N$77,'DNSP Inputs General'!$N$119)","v":148537.52251525785},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('DNSP Inputs General'!$O$77,'DNSP Inputs General'!$O$119)","v":150653.76701082027}]
[]
[]
[]
[]
[]
["Mercury Vapour 80 Watt Standard Light Type - Cost build-up"]
[]
["Addiitonal assumptions"]
["Proportion of lamps that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O & M'!$D$27","v":0.107},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$27","v":0.107},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$27","v":0.107},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$27","v":0.107},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$27","v":0.107}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D61/'DNSP Inputs O & M'!$D$25","v":2.6749999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA61/'DNSP Inputs O & M'!$E$25","v":2.6749999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX61/'DNSP Inputs O & M'!$F$25","v":2.6749999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU61/'DNSP Inputs O & M'!$G$25","v":2.6749999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR61/'DNSP Inputs O & M'!$H$25","v":2.6749999999999999E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["MV80"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
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["Materials - repair of faults"]
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["Labour - bulk lamp change"]
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["Labour - repair of faults"]
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["Elevated platform costs",{"$f":"'DNSP Inputs O & M'!$D$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"B86*C86*D86","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$D$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"I86*J86*K86","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$D$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"P86*Q86*R86","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"Y86*Z86*AA86","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"AF86*AG86*AH86","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"AM86*AN86*AO86","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"AV86*AW86*AX86","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"BC86*BD86*BE86","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"BJ86*BK86*BL86","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"BS86*BT86*BU86","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"BZ86*CA86*CB86","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"CG86*CH86*CI86","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"CP86*CQ86*CR86","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"CW86*CX86*CY86","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"DD86*DE86*DF86","v":655.9701632446388}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$50","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$50","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$50","v":0.17979767699518218},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$50","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$50","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$50","v":0.17979767699518218},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$50","v":0.1797976769951822},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$50","v":0.1797976769951822},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$50","v":0.1797976769951822},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$50","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$50","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$50","v":0.17979767699518218},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$50","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$50","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$50","v":0.17979767699518218}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"B89*SUM(G73:G87)","v":3.6938307286842593},null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"I89*SUM(N73:N87)","v":4.7752848375450077},null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"P89*SUM(U73:U87)","v":6.2015131081259254},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y89*SUM(AD73:AD87)","v":3.6938307286842593},null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF89*SUM(AK73:AK87)","v":4.7752848375450077},null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM89*SUM(AR73:AR87)","v":6.2015131081259254},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV89*SUM(BA73:BA87)","v":3.6938307286842593},null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC89*SUM(BH73:BH87)","v":4.7752848375450077},null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ89*SUM(BO73:BO87)","v":6.2015131081259254},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS89*SUM(BX73:BX87)","v":3.6938307286842593},null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ89*SUM(CE73:CE87)","v":4.7752848375450077},null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG89*SUM(CL73:CL87)","v":6.2015131081259254},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP89*SUM(CU73:CU87)","v":3.6938307286842593},null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW89*SUM(DB73:DB87)","v":4.7752848375450077},null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD89*SUM(DI73:DI87)","v":6.2015131081259254}]
[]
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[]
["Dedicated poles - inspection"]
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["Overheads",{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,{"$f":"B96*(E94+E95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,{"$f":"I96*(L94+L95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,{"$f":"P96*(S94+S95)","v":253.81842688782154},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,{"$f":"Y96*(AB94+AB95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,{"$f":"AF96*(AI94+AI95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,{"$f":"AM96*(AP94+AP95)","v":253.81842688782154},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,{"$f":"AV96*(AY94+AY95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,{"$f":"BC96*(BF94+BF95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,{"$f":"BJ96*(BM94+BM95)","v":253.81842688782154},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,{"$f":"BS96*(BV94+BV95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,{"$f":"BZ96*(CC94+CC95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,{"$f":"CG96*(CJ94+CJ95)","v":253.81842688782154},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,{"$f":"CP96*(CS94+CS95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,{"$f":"CW96*(CZ94+CZ95)","v":253.81842688782154},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,{"$f":"DD96*(DG94+DG95)","v":253.81842688782154}]
[]
[]
[]
[]
["Sodium High Pressure 150 Watt Standard Light Type - Cost build-up"]
[]
["Addiitonal assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["S-HP 150"]
["Patrols and repairs"]
["Materials"]
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["Labour - Patrol"]
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["Labour - Repair of faults"]
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[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$93","v":0.23294864673015134},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$93","v":0.23294864673015134},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$93","v":0.23294864673015134},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$93","v":0.23212812862388088},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$93","v":0.23212812862388088},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$93","v":0.23212812862388088},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$93","v":0.23133758487683684},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$93","v":0.23133758487683684},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$93","v":0.23133758487683684},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$93","v":0.23058900381663172},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$93","v":0.23058900381663172},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$93","v":0.23058900381663172},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$93","v":0.22987553433000094},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$93","v":0.22987553433000094},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$93","v":0.22987553433000094}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"B126*(G114+G118+G121+G124)","v":14.228260393140816},null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"I126*(N114+N118+N121+N124)","v":17.369524706628173},null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"P126*(U114+U118+U121+U124)","v":22.742253378181026},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y126*(AD114+AD118+AD121+AD124)","v":14.22805526361425},null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF126*(AK114+AK118+AK121+AK124)","v":17.369319577101606},null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM126*(AR114+AR118+AR121+AR124)","v":22.742048248654459},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV126*(BA114+BA118+BA121+BA124)","v":14.227857627677489},null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC126*(BH114+BH118+BH121+BH124)","v":17.369121941164845},null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ126*(BO114+BO118+BO121+BO124)","v":22.741850612717698},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS126*(BX114+BX118+BX121+BX124)","v":14.227670482412437},null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ126*(CE114+CE118+CE121+CE124)","v":17.368934795899793},null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG126*(CL114+CL118+CL121+CL124)","v":22.741663467452646},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP126*(CU114+CU118+CU121+CU124)","v":14.227492115040778},null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW126*(DB114+DB118+DB121+DB124)","v":17.368756428528137},null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD126*(DI114+DI118+DI121+DI124)","v":22.74148510008099}]
[]
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[]
[]
[]
[]
["Sodium High Pressure 250 Watt Standard Light Type - Cost build-up"]
[]
["Addiitonal assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["S-HP 250"]
["Patrols and repairs"]
["Materials"]
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["Labour - Patrol"]
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["Labour - Repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"B154*C154*D154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$D$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"I154*J154*K154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$D$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"P154*Q154*R154","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"Y154*Z154*AA154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"AF154*AG154*AH154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"AM154*AN154*AO154","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"AV154*AW154*AX154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"BC154*BD154*BE154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"BJ154*BK154*BL154","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"BS154*BT154*BU154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"BZ154*CA154*CB154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"CG154*CH154*CI154","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"CP154*CQ154*CR154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"CW154*CX154*CY154","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"DD154*DE154*DF154","v":655.9701632446388}]
[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$136","v":0.25408223965335153},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$136","v":0.25408223965335153},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$136","v":0.25408223965335153},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$136","v":0.25293547170196062},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$136","v":0.25293547170196062},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$136","v":0.25293547170196062},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$136","v":0.25183059634777344},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$136","v":0.25183059634777344},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$136","v":0.25183059634777344},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$136","v":0.25078436865054027},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$136","v":0.25078436865054027},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$136","v":0.25078436865054027},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$136","v":0.24978721339545099},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$136","v":0.24978721339545099},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$136","v":0.24978721339545099}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"B158*(G146+G150+G153+G156)","v":14.243543791371616},null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"I158*(N146+N150+N153+N156)","v":17.385308104858975},null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"P158*(U146+U150+U153+U156)","v":22.758036776411828},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y158*(AD146+AD150+AD153+AD156)","v":14.243257099383769},null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF158*(AK146+AK150+AK153+AK156)","v":17.385021412871126},null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM158*(AR146+AR150+AR153+AR156)","v":22.757750084423979},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV158*(BA146+BA150+BA153+BA156)","v":14.242980880545222},null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC158*(BH146+BH150+BH153+BH156)","v":17.384745194032579},null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ158*(BO146+BO150+BO153+BO156)","v":22.757473865585432},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS158*(BX146+BX150+BX153+BX156)","v":14.242719323620914},null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ158*(CE146+CE150+CE153+CE156)","v":17.384483637108271},null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG158*(CL146+CL150+CL153+CL156)","v":22.757212308661124},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP158*(CU146+CU150+CU153+CU156)","v":14.242470034807141},null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW158*(DB146+DB150+DB153+DB156)","v":17.384234348294498},null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD158*(DI146+DI150+DI153+DI156)","v":22.756963019847351}]
[]
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[]
[]
[]
[]
["T5 (2 X 14W) - Cost build-up"]
[]
["Addiitonal assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O & M'!$D$186","v":0.114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$186","v":0.114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$186","v":0.114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$186","v":0.114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$186","v":0.114}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D168/'DNSP Inputs O & M'!$D$183","v":2.8500000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA168/'DNSP Inputs O & M'!$E$183","v":2.8500000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX168/'DNSP Inputs O & M'!$F$183","v":2.8500000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU168/'DNSP Inputs O & M'!$G$183","v":2.8500000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR168/'DNSP Inputs O & M'!$H$183","v":2.8500000000000001E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["T5 (2 X 14W)"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
["Lamp",{"$f":"'DNSP Inputs O & M'!$D$187","v":9.75},{"$f":"'DNSP Inputs O & M'!$D$193","v":85},null,{"$f":"B180*C180","v":828.75},{"$f":"E180/'DNSP Inputs O & M'!$D$183","v":207.1875},{"$f":"(F180+F181+F182)/C180","v":4.7989096405487306},0.21121740374690345,{"$f":"'DNSP Inputs O & M'!$D$187*(1+'DNSP Inputs O & M'!$D$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$D$194","v":70},null,{"$f":"I180*J180","v":716.625},{"$f":"L180/'DNSP Inputs O & M'!$D$183","v":179.15625},{"$f":"(M180+M181+M182)/J180","v":5.0388551225761669},null,{"$f":"'DNSP Inputs O & M'!$D$187*(1+'DNSP Inputs O & M'!$D$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$D$195","v":50},null,{"$f":"P180*Q180","v":511.87500000000006},{"$f":"S180/'DNSP Inputs O & M'!$D$183","v":127.96875000000001},{"$f":"(T180+T181+T182)/Q180","v":5.0388551225761669},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$187","v":9.75},{"$f":"'DNSP Inputs O & M'!$E$193","v":85},null,{"$f":"Y180*Z180","v":828.75},{"$f":"AB180/'DNSP Inputs O & M'!$E$183","v":207.1875},{"$f":"(AC180+AC181+AC182)/Z180","v":4.7989096405487306},null,{"$f":"'DNSP Inputs O & M'!$E$187*(1+'DNSP Inputs O & M'!$E$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$E$194","v":70},null,{"$f":"AF180*AG180","v":716.625},{"$f":"AI180/'DNSP Inputs O & M'!$E$183","v":179.15625},{"$f":"(AJ180+AJ181+AJ182)/AG180","v":5.0388551225761669},null,{"$f":"'DNSP Inputs O & M'!$E$187*(1+'DNSP Inputs O & M'!$E$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$E$195","v":50},null,{"$f":"AM180*AN180","v":511.87500000000006},{"$f":"AP180/'DNSP Inputs O & M'!$E$183","v":127.96875000000001},{"$f":"(AQ180+AQ181+AQ182)/AN180","v":5.0388551225761669},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$187","v":9.75},{"$f":"'DNSP Inputs O & M'!$F$193","v":85},null,{"$f":"AV180*AW180","v":828.75},{"$f":"AY180/'DNSP Inputs O & M'!$F$183","v":207.1875},{"$f":"(AZ180+AZ181+AZ182)/AW180","v":4.7989096405487306},null,{"$f":"'DNSP Inputs O & M'!$F$187*(1+'DNSP Inputs O & M'!$F$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$F$194","v":70},null,{"$f":"BC180*BD180","v":716.625},{"$f":"BF180/'DNSP Inputs O & M'!$F$183","v":179.15625},{"$f":"(BG180+BG181+BG182)/BD180","v":5.0388551225761669},null,{"$f":"'DNSP Inputs O & M'!$F$187*(1+'DNSP Inputs O & M'!$F$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$F$195","v":50},null,{"$f":"BJ180*BK180","v":511.87500000000006},{"$f":"BM180/'DNSP Inputs O & M'!$F$183","v":127.96875000000001},{"$f":"(BN180+BN181+BN182)/BK180","v":5.0388551225761669},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$187","v":9.75},{"$f":"'DNSP Inputs O & M'!$G$193","v":85},null,{"$f":"BS180*BT180","v":828.75},{"$f":"BV180/'DNSP Inputs O & M'!$G$183","v":207.1875},{"$f":"(BW180+BW181+BW182)/BT180","v":4.7989096405487306},null,{"$f":"'DNSP Inputs O & M'!$G$187*(1+'DNSP Inputs O & M'!$G$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$G$194","v":70},null,{"$f":"BZ180*CA180","v":716.625},{"$f":"CC180/'DNSP Inputs O & M'!$G$183","v":179.15625},{"$f":"(CD180+CD181+CD182)/CA180","v":5.0388551225761669},null,{"$f":"'DNSP Inputs O & M'!$G$187*(1+'DNSP Inputs O & M'!$G$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$G$195","v":50},null,{"$f":"CG180*CH180","v":511.87500000000006},{"$f":"CJ180/'DNSP Inputs O & M'!$G$183","v":127.96875000000001},{"$f":"(CK180+CK181+CK182)/CH180","v":5.0388551225761669},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$187","v":9.75},{"$f":"'DNSP Inputs O & M'!$H$193","v":85},null,{"$f":"CP180*CQ180","v":828.75},{"$f":"CS180/'DNSP Inputs O & M'!$H$183","v":207.1875},{"$f":"(CT180+CT181+CT182)/CQ180","v":4.7989096405487306},null,{"$f":"'DNSP Inputs O & M'!$H$187*(1+'DNSP Inputs O & M'!$H$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$H$194","v":70},null,{"$f":"CW180*CX180","v":716.625},{"$f":"CZ180/'DNSP Inputs O & M'!$H$183","v":179.15625},{"$f":"(DA180+DA181+DA182)/CX180","v":5.0388551225761669},null,{"$f":"'DNSP Inputs O & M'!$H$187*(1+'DNSP Inputs O & M'!$H$11)","v":10.237500000000001},{"$f":"'DNSP Inputs O & M'!$H$195","v":50},null,{"$f":"DD180*DE180","v":511.87500000000006},{"$f":"DG180/'DNSP Inputs O & M'!$H$183","v":127.96875000000001},{"$f":"(DH180+DH181+DH182)/DE180","v":5.0388551225761669}]
["PE cell",{"$f":"'DNSP Inputs O & M'!$D$188","v":16.453692979307284},{"$f":"C180*'DNSP Inputs O & M'!$D$183/'DNSP Inputs O & M'!$D$184","v":42.5},null,{"$f":"B181*C181","v":699.28195162055954},{"$f":"E181/'DNSP Inputs O & M'!$D$183","v":174.82048790513988},null,null,{"$f":"'DNSP Inputs O & M'!$D$188*(1+'DNSP Inputs O & M'!$D$11)","v":17.276377628272648},{"$f":"J180*'DNSP Inputs O & M'!$D$183/'DNSP Inputs O & M'!$D$184","v":35},null,{"$f":"I181*J181","v":604.67321698954265},{"$f":"L181/'DNSP Inputs O & M'!$D$183","v":151.16830424738566},null,null,{"$f":"'DNSP Inputs O & M'!$D$188*(1+'DNSP Inputs O & M'!$D$11)","v":17.276377628272648},{"$f":"Q180*'DNSP Inputs O & M'!$D$183/'DNSP Inputs O & M'!$D$184","v":25},null,{"$f":"P181*Q181","v":431.90944070681621},{"$f":"S181/'DNSP Inputs O & M'!$D$183","v":107.97736017670405},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$188","v":16.453692979307284},{"$f":"Z180*'DNSP Inputs O & M'!$E$183/'DNSP Inputs O & M'!$E$184","v":42.5},null,{"$f":"Y181*Z181","v":699.28195162055954},{"$f":"AB181/'DNSP Inputs O & M'!$E$183","v":174.82048790513988},null,null,{"$f":"'DNSP Inputs O & M'!$E$188*(1+'DNSP Inputs O & M'!$E$11)","v":17.276377628272648},{"$f":"AG180*'DNSP Inputs O & M'!$E$183/'DNSP Inputs O & M'!$E$184","v":35},null,{"$f":"AF181*AG181","v":604.67321698954265},{"$f":"AI181/'DNSP Inputs O & M'!$E$183","v":151.16830424738566},null,null,{"$f":"'DNSP Inputs O & M'!$E$188*(1+'DNSP Inputs O & M'!$E$11)","v":17.276377628272648},{"$f":"AN180*'DNSP Inputs O & M'!$E$183/'DNSP Inputs O & M'!$E$184","v":25},null,{"$f":"AM181*AN181","v":431.90944070681621},{"$f":"AP181/'DNSP Inputs O & M'!$E$183","v":107.97736017670405},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$188","v":16.453692979307284},{"$f":"AW180*'DNSP Inputs O & M'!$F$183/'DNSP Inputs O & M'!$F$184","v":42.5},null,{"$f":"AV181*AW181","v":699.28195162055954},{"$f":"AY181/'DNSP Inputs O & M'!$F$183","v":174.82048790513988},null,null,{"$f":"'DNSP Inputs O & M'!$F$188*(1+'DNSP Inputs O & M'!$F$11)","v":17.276377628272648},{"$f":"BD180*'DNSP Inputs O & M'!$F$183/'DNSP Inputs O & M'!$F$184","v":35},null,{"$f":"BC181*BD181","v":604.67321698954265},{"$f":"BF181/'DNSP Inputs O & M'!$F$183","v":151.16830424738566},null,null,{"$f":"'DNSP Inputs O & M'!$F$188*(1+'DNSP Inputs O & M'!$F$11)","v":17.276377628272648},{"$f":"BK180*'DNSP Inputs O & M'!$F$183/'DNSP Inputs O & M'!$F$184","v":25},null,{"$f":"BJ181*BK181","v":431.90944070681621},{"$f":"BM181/'DNSP Inputs O & M'!$F$183","v":107.97736017670405},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$188","v":16.453692979307284},{"$f":"BT180*'DNSP Inputs O & M'!$G$183/'DNSP Inputs O & M'!$G$184","v":42.5},null,{"$f":"BS181*BT181","v":699.28195162055954},{"$f":"BV181/'DNSP Inputs O & M'!$G$183","v":174.82048790513988},null,null,{"$f":"'DNSP Inputs O & M'!$G$188*(1+'DNSP Inputs O & M'!$G$11)","v":17.276377628272648},{"$f":"CA180*'DNSP Inputs O & M'!$G$183/'DNSP Inputs O & M'!$G$184","v":35},null,{"$f":"BZ181*CA181","v":604.67321698954265},{"$f":"CC181/'DNSP Inputs O & M'!$G$183","v":151.16830424738566},null,null,{"$f":"'DNSP Inputs O & M'!$G$188*(1+'DNSP Inputs O & M'!$G$11)","v":17.276377628272648},{"$f":"CH180*'DNSP Inputs O & M'!$G$183/'DNSP Inputs O & M'!$G$184","v":25},null,{"$f":"CG181*CH181","v":431.90944070681621},{"$f":"CJ181/'DNSP Inputs O & M'!$G$183","v":107.97736017670405},null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$188","v":16.453692979307284},{"$f":"CQ180*'DNSP Inputs O & M'!$H$183/'DNSP Inputs O & M'!$H$184","v":42.5},null,{"$f":"CP181*CQ181","v":699.28195162055954},{"$f":"CS181/'DNSP Inputs O & M'!$H$183","v":174.82048790513988},null,null,{"$f":"'DNSP Inputs O & M'!$H$188*(1+'DNSP Inputs O & M'!$H$11)","v":17.276377628272648},{"$f":"CX180*'DNSP Inputs O & M'!$H$183/'DNSP Inputs O & M'!$H$184","v":35},null,{"$f":"CW181*CX181","v":604.67321698954265},{"$f":"CZ181/'DNSP Inputs O & M'!$H$183","v":151.16830424738566},null,null,{"$f":"'DNSP Inputs O & M'!$H$188*(1+'DNSP Inputs O & M'!$H$11)","v":17.276377628272648},{"$f":"DE180*'DNSP Inputs O & M'!$H$183/'DNSP Inputs O & M'!$H$184","v":25},null,{"$f":"DD181*DE181","v":431.90944070681621},{"$f":"DG181/'DNSP Inputs O & M'!$H$183","v":107.97736017670405}]
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["Materials - repair of faults"]
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[]
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[]
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[]
[]
[]
[]
["T5 (2 X 24W) - Cost build-up"]
[]
["Addiitonal assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O & M'!$D$235","v":0.114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$235","v":0.114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$235","v":0.114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$235","v":0.114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$235","v":0.114}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D206/'DNSP Inputs O & M'!$D$232","v":2.8500000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA206/'DNSP Inputs O & M'!$E$232","v":2.8500000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX206/'DNSP Inputs O & M'!$F$232","v":2.8500000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU206/'DNSP Inputs O & M'!$G$232","v":2.8500000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR206/'DNSP Inputs O & M'!$H$232","v":2.8500000000000001E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["T5 (2 X 24W)"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
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["Materials - repair of faults"]
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["Labour - bulk lamp change"]
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["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O & M'!$D$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"B231*C231*D231","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$D$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"I231*J231*K231","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$D$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$D$17","v":8},{"$f":"P231*Q231*R231","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"Y231*Z231*AA231","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"AF231*AG231*AH231","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$E$17","v":8},{"$f":"AM231*AN231*AO231","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"AV231*AW231*AX231","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"BC231*BD231*BE231","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$F$17","v":8},{"$f":"BJ231*BK231*BL231","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"BS231*BT231*BU231","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"BZ231*CA231*CB231","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$G$17","v":8},{"$f":"CG231*CH231*CI231","v":655.9701632446388},null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$14","v":45.377017379955646},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"CP231*CQ231*CR231","v":363.01613903964517},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"CW231*CX231*CY231","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$15","v":81.99627040557985},1,{"$f":"'DNSP Inputs O & M'!$H$17","v":8},{"$f":"DD231*DE231*DF231","v":655.9701632446388}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$258","v":0.17979767699518215},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$258","v":0.17979767699518215},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$D$258","v":0.17979767699518215},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$258","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$258","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$E$258","v":0.17979767699518218},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$258","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$258","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$F$258","v":0.17979767699518218},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$258","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$258","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$G$258","v":0.17979767699518218},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$258","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$258","v":0.17979767699518218},null,null,null,null,null,null,{"$f":"'DNSP Inputs O & M'!$H$258","v":0.17979767699518218}]
[]
["Overheads",{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"B234*SUM(G218:G232)","v":5.0411898663746886},null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"I234*SUM(N218:N232)","v":6.3574974083082418},null,{"$f":"'DNSP Inputs O & M'!$D$18","v":0.25},null,null,null,null,{"$f":"P234*SUM(U218:U232)","v":8.0502068861379463},null,null,null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y234*SUM(AD218:AD232)","v":5.0411898663746886},null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF234*SUM(AK218:AK232)","v":6.3574974083082418},null,{"$f":"'DNSP Inputs O & M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM234*SUM(AR218:AR232)","v":8.0502068861379463},null,null,null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV234*SUM(BA218:BA232)","v":5.0411898663746886},null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC234*SUM(BH218:BH232)","v":6.3574974083082418},null,{"$f":"'DNSP Inputs O & M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ234*SUM(BO218:BO232)","v":8.0502068861379463},null,null,null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS234*SUM(BX218:BX232)","v":5.0411898663746886},null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ234*SUM(CE218:CE232)","v":6.3574974083082418},null,{"$f":"'DNSP Inputs O & M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG234*SUM(CL218:CL232)","v":8.0502068861379463},null,null,null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP234*SUM(CU218:CU232)","v":5.0411898663746886},null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW234*SUM(DB218:DB232)","v":6.3574974083082418},null,{"$f":"'DNSP Inputs O & M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD234*SUM(DI218:DI232)","v":8.0502068861379463}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G218,G222,G227,G230,G232,G234)","v":25.205949331873441},null,null,null,null,null,null,{"$f":"SUM(N218,N222,N227,N230,N232,N234)","v":31.787487041541208},null,null,null,null,null,null,{"$f":"SUM(U218,U222,U227,U230,U232,U234)","v":40.251034430689728},null,null,null,null,null,null,null,null,{"$f":"SUM(AD218,AD222,AD227,AD230,AD232,AD234)","v":25.205949331873441},null,null,null,null,null,null,{"$f":"SUM(AK218,AK222,AK227,AK230,AK232,AK234)","v":31.787487041541208},null,null,null,null,null,null,{"$f":"SUM(AR218,AR222,AR227,AR230,AR232,AR234)","v":40.251034430689728},null,null,null,null,null,null,null,null,{"$f":"SUM(BA218,BA222,BA227,BA230,BA232,BA234)","v":25.205949331873441},null,null,null,null,null,null,{"$f":"SUM(BH218,BH222,BH227,BH230,BH232,BH234)","v":31.787487041541208},null,null,null,null,null,null,{"$f":"SUM(BO218,BO222,BO227,BO230,BO232,BO234)","v":40.251034430689728},null,null,null,null,null,null,null,null,{"$f":"SUM(BX218,BX222,BX227,BX230,BX232,BX234)","v":25.205949331873441},null,null,null,null,null,null,{"$f":"SUM(CE218,CE222,CE227,CE230,CE232,CE234)","v":31.787487041541208},null,null,null,null,null,null,{"$f":"SUM(CL218,CL222,CL227,CL230,CL232,CL234)","v":40.251034430689728},null,null,null,null,null,null,null,null,{"$f":"SUM(CU218,CU222,CU227,CU230,CU232,CU234)","v":25.205949331873441},null,null,null,null,null,null,{"$f":"SUM(DB218,DB222,DB227,DB230,DB232,DB234)","v":31.787487041541208},null,null,null,null,null,null,{"$f":"SUM(DI218,DI222,DI227,DI230,DI232,DI234)","v":40.251034430689728}]

{"sheet":"Capex 2016-2020","index":8,"n_rows":106,"n_cols":94,"rows_kept":106,"cut":false,"hidden":false,"merged":[[41,1,41,5],[41,7,41,11],[41,20,41,24],[41,26,41,30],[41,89,41,93],[41,13,41,17],[41,32,41,36],[41,51,41,55],[41,70,41,74],[41,77,41,81],[41,83,41,87],[41,39,41,43],[41,45,41,49],[41,58,41,62],[41,64,41,68]]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"}]
[]
["Public Lighting Capex Costs"]
[{"$f":"'DNSP Inputs Capex'!$C$5","v":"Real 2015 $ "}]
[]
["Summary",{"$f":"'DNSP Inputs General'!K$2","v":2016},{"$f":"'DNSP Inputs General'!L$2","v":2017},{"$f":"'DNSP Inputs General'!M$2","v":2018},{"$f":"'DNSP Inputs General'!N$2","v":2019},{"$f":"'DNSP Inputs General'!O$2","v":2020}]
[]
["Luminaires - Real 2015 $ "]
["MV 80",{"$f":"SUM(F56,L56,R56)","v":505790.63121170638},{"$f":"SUM(Y56,AE56,AK56)","v":451296.20517958747},{"$f":"SUM(AR56,AX56,BD56)","v":402867.21634658403},{"$f":"SUM(BK56,BQ56,BW56)","v":359538.26194926014},{"$f":"SUM(CD56,CJ56,CP56)","v":320848.25526558794}]
["S-HP 150 ",{"$f":"SUM(F69,L69,R69)","v":141275.25650468795},{"$f":"SUM(Y69,AE69,AK69)","v":148298.95127252192},{"$f":"SUM(AR69,AX69,BD69)","v":155746.89605988952},{"$f":"SUM(BK69,BQ69,BW69)","v":163524.81308467221},{"$f":"SUM(CD69,CJ69,CP69)","v":171679.8412379291}]
["S-HP 250 ",{"$f":"SUM(F82,L82,R82)","v":91463.694419622421},{"$f":"SUM(Y82,AE82,AK82)","v":96010.938486530576},{"$f":"SUM(AR82,AX82,BD82)","v":100832.84830244663},{"$f":"SUM(BK82,BQ82,BW82)","v":105868.3870342577},{"$f":"SUM(CD82,CJ82,CP82)","v":111148.07309852017}]
["Other Light types (excluding T5s)",{"$f":"'DNSP Inputs Capex'!D102","v":38208.089487660254},{"$f":"'DNSP Inputs Capex'!E102","v":38208.089487660254},{"$f":"'DNSP Inputs Capex'!F102","v":38208.089487660254},{"$f":"'DNSP Inputs Capex'!G102","v":38208.089487660254},{"$f":"'DNSP Inputs Capex'!H102","v":38208.089487660254}]
[null,{"$f":"SUM(B9:B12)","v":776737.67162367702},{"$f":"SUM(C9:C12)","v":733814.18442630011},{"$f":"SUM(D9:D12)","v":697655.05019658047},{"$f":"SUM(E9:E12)","v":667139.55155585031},{"$f":"SUM(F9:F12)","v":641884.25908969739}]
[]
["Poles & Brackets - Real 2015 $ "]
["Dedicated poles",{"$f":"SUM(F94,L94,R94)","v":1107668.4914378996},{"$f":"SUM(Y94,AE94,AK94)","v":1107668.4914378996},{"$f":"SUM(AR94,AX94,BD94)","v":1107668.4914378996},{"$f":"SUM(BK94,BQ94,BW94)","v":1107668.4914378996},{"$f":"SUM(CD94,CJ94,CP94)","v":1107668.4914378996}]
["Brackets",{"$f":"SUM(F104,L104,R104)","v":188555.39451051134},{"$f":"SUM(Y104,AE104,AK104)","v":188555.39451051134},{"$f":"SUM(AR104,AX104,BD104)","v":188555.39451051134},{"$f":"SUM(BK104,BQ104,BW104)","v":188555.39451051134},{"$f":"SUM(CD104,CJ104,CP104)","v":188555.39451051134}]
[null,{"$f":"SUM(B16:B17)","v":1296223.885948411},{"$f":"SUM(C16:C17)","v":1296223.885948411},{"$f":"SUM(D16:D17)","v":1296223.885948411},{"$f":"SUM(E16:E17)","v":1296223.885948411},{"$f":"SUM(F16:F17)","v":1296223.885948411}]
[null,null,null,null,null,null,null,"Gross Capex (End $2015)"]
["Total Gross Capex (real $2015)",{"$f":"B13+B18","v":2072961.557572088},{"$f":"C13+C18","v":2030038.070374711},1993878.9361449913,1963363.4375042613,1938108.1450381083,null,2098959.308886094,2055497.5029043618,2018884.8840569463,1987986.6796482357,1962414.6515385783]
["Customer Contributions - Real 2015 $ "]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["SP AusNet - Central"]
["WDV RAB - MV 80 Luminair",{"$f":"'Charges Summary'!D34/'Charges Summary'!D$4","v":40.202806536796388},{"$f":"'Charges Summary'!E34/'Charges Summary'!E$4","v":44.13424287772331},{"$f":"'Charges Summary'!F34/'Charges Summary'!F$4","v":47.670583722939881},{"$f":"'Charges Summary'!G34/'Charges Summary'!G$4","v":50.547786287630821},{"$f":"'Charges Summary'!H34/'Charges Summary'!H$4","v":52.729296033269371}]
["Number of Lights MV80 replaced with T5",{"$f":"'DNSP Inputs Capex'!D37","v":1500},{"$f":"'DNSP Inputs Capex'!E37","v":1500},{"$f":"'DNSP Inputs Capex'!F37","v":1500},{"$f":"'DNSP Inputs Capex'!G37","v":1500},{"$f":"'DNSP Inputs Capex'!H37","v":1500}]
[null,{"$f":"B24*B25","v":60304.20980519458},{"$f":"C24*C25","v":66201.364316584964},{"$f":"D24*D25","v":71505.87558440982},{"$f":"E24*E25","v":75821.679431446231},{"$f":"F24*F25","v":79093.94404990405}]
["SP AusNet - North/East"]
["WDV RAB - MV 80 Luminair",{"$f":"'Charges Summary'!K34/'Charges Summary'!K$4","v":44.181235353717724},{"$f":"'Charges Summary'!L34/'Charges Summary'!L$4","v":48.501722633571511},{"$f":"'Charges Summary'!M34/'Charges Summary'!M$4","v":52.38801616958316},{"$f":"'Charges Summary'!N34/'Charges Summary'!N$4","v":55.549943771691808},{"$f":"'Charges Summary'!O34/'Charges Summary'!O$4","v":57.947333501442891}]
["Number of Lights MV80 replaced with T5",{"$f":"'DNSP Inputs Capex'!D38","v":500},{"$f":"'DNSP Inputs Capex'!E38","v":500},{"$f":"'DNSP Inputs Capex'!F38","v":500},{"$f":"'DNSP Inputs Capex'!G38","v":500},{"$f":"'DNSP Inputs Capex'!H38","v":500}]
[null,{"$f":"B28*B29","v":22090.617676858863},{"$f":"C28*C29","v":24250.861316785755},{"$f":"D28*D29","v":26194.008084791581},{"$f":"E28*E29","v":27774.971885845905},{"$f":"F28*F29","v":28973.666750721444},null,1.0252399999999999,1.0511170576,1.0776472521338238,1.1048470687776815,1.13273340879363]
[null,null,null,null,null,null,null,"Contributions - Nominal"]
["Total Contributions",{"$f":"SUM(B26,B30)","v":82394.827482053443},{"$f":"SUM(C26,C30)","v":90452.225633370719},{"$f":"SUM(D26,D30)","v":97699.883669201401},{"$f":"SUM(E26,E30)","v":103596.65131729214},{"$f":"SUM(F26,F30)","v":108067.61080062549},null,{"$f":"B32*H30","v":84474.472927700466},{"$f":"C32*I30","v":95075.877261119924},105286.01116990914,114458.45654309375,122411.79316237583]
["Net Capex",{"$f":"B20-B32","v":1990566.7300900344},{"$f":"C20-C32","v":1939585.8447413403},1896179.05247579,1859766.7861869691,1830040.5342374828]
["Net Capex (End $2015)",2015531.1384428004,1963910.8836015933,1919959.7112502011,1883090.7857241172,1852991.7262313087]
[]
[]
["Detailed calculations"]
[]
["Public Lighting Capex Costs","Year",2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"C39+1","v":2017},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"V39+1","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"AO39+1","v":2019},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"BH39+1","v":2020}]
[{"$f":"'DNSP Inputs Capex'!$C$5","v":"Real 2015 $ "}]
[]
[null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised"]
[null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost"]
["MV80"]
["Luminaires "]
["Material & misc",{"$f":"'DNSP Inputs Capex'!$D$21+'DNSP Inputs Capex'!$D$22","v":194.45879207254129},{"$f":"'DNSP Inputs Capex'!$D$24","v":16},null,{"$f":"B48*C48","v":3111.3406731606606},{"$f":"(E48+E49+E50)/C48","v":312.97325730116023},null,{"$f":"('DNSP Inputs Capex'!$D$21+'DNSP Inputs Capex'!$D$22)*(1+'DNSP Inputs Capex'!$D$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$D$25","v":13},null,{"$f":"H48*I48","v":2654.3625117901888},{"$f":"(K48+K49+K50)/I48","v":372.58061381946817},null,{"$f":"('DNSP Inputs Capex'!$D$21+'DNSP Inputs Capex'!$D$22)*(1+'DNSP Inputs Capex'!$D$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$D$26","v":10},null,{"$f":"N48*O48","v":2041.8173167616837},{"$f":"(Q48+Q49+Q50)/O48","v":423.10027846245811},null,null,{"$f":"'DNSP Inputs Capex'!$E$21+'DNSP Inputs Capex'!$E$22","v":194.45879207254129},{"$f":"'DNSP Inputs Capex'!$E$24","v":16},null,{"$f":"U48*V48","v":3111.3406731606606},{"$f":"(X48+X49+X50)/V48","v":312.97325730116023},null,{"$f":"('DNSP Inputs Capex'!$E$21+'DNSP Inputs Capex'!$E$22)*(1+'DNSP Inputs Capex'!$E$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$E$25","v":13},null,{"$f":"AA48*AB48","v":2654.3625117901888},{"$f":"(AD48+AD49+AD50)/AB48","v":372.58061381946817},null,{"$f":"('DNSP Inputs Capex'!$E$21+'DNSP Inputs Capex'!$E$22)*(1+'DNSP Inputs Capex'!$E$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$E$26","v":10},null,{"$f":"AG48*AH48","v":2041.8173167616837},{"$f":"(AJ48+AJ49+AJ50)/AH48","v":423.10027846245811},null,null,{"$f":"'DNSP Inputs Capex'!$F$21+'DNSP Inputs Capex'!$F$22","v":194.45879207254129},{"$f":"'DNSP Inputs Capex'!$F$24","v":16},null,{"$f":"AN48*AO48","v":3111.3406731606606},{"$f":"(AQ48+AQ49+AQ50)/AO48","v":312.97325730116023},null,{"$f":"('DNSP Inputs Capex'!$F$21+'DNSP Inputs Capex'!$F$22)*(1+'DNSP Inputs Capex'!$F$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$F$25","v":13},null,{"$f":"AT48*AU48","v":2654.3625117901888},{"$f":"(AW48+AW49+AW50)/AU48","v":372.58061381946817},null,{"$f":"('DNSP Inputs Capex'!$F$21+'DNSP Inputs Capex'!$F$22)*(1+'DNSP Inputs Capex'!$F$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$F$26","v":10},null,{"$f":"AZ48*BA48","v":2041.8173167616837},{"$f":"(BC48+BC49+BC50)/BA48","v":423.10027846245811},null,null,{"$f":"'DNSP Inputs Capex'!$G$21+'DNSP Inputs Capex'!$G$22","v":194.45879207254129},{"$f":"'DNSP Inputs Capex'!$G$24","v":16},null,{"$f":"BG48*BH48","v":3111.3406731606606},{"$f":"(BJ48+BJ49+BJ50)/BH48","v":312.97325730116023},null,{"$f":"('DNSP Inputs Capex'!$G$21+'DNSP Inputs Capex'!$G$22)*(1+'DNSP Inputs Capex'!$G$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$G$25","v":13},null,{"$f":"BM48*BN48","v":2654.3625117901888},{"$f":"(BP48+BP49+BP50)/BN48","v":372.58061381946817},null,{"$f":"('DNSP Inputs Capex'!$G$21+'DNSP Inputs Capex'!$G$22)*(1+'DNSP Inputs Capex'!$G$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$G$26","v":10},null,{"$f":"BS48*BT48","v":2041.8173167616837},{"$f":"(BV48+BV49+BV50)/BT48","v":423.10027846245811},null,null,{"$f":"'DNSP Inputs Capex'!$H$21+'DNSP Inputs Capex'!$H$22","v":194.45879207254129},{"$f":"'DNSP Inputs Capex'!$H$24","v":16},null,{"$f":"BZ48*CA48","v":3111.3406731606606},{"$f":"(CC48+CC49+CC50)/CA48","v":312.97325730116023},null,{"$f":"('DNSP Inputs Capex'!$H$21+'DNSP Inputs Capex'!$H$22)*(1+'DNSP Inputs Capex'!$H$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$H$25","v":13},null,{"$f":"CF48*CG48","v":2654.3625117901888},{"$f":"(CI48+CI49+CI50)/CG48","v":372.58061381946817},null,{"$f":"('DNSP Inputs Capex'!$H$21+'DNSP Inputs Capex'!$H$22)*(1+'DNSP Inputs Capex'!$H$11)","v":204.18173167616837},{"$f":"'DNSP Inputs Capex'!$H$26","v":10},null,{"$f":"CL48*CM48","v":2041.8173167616837},{"$f":"(CO48+CO49+CO50)/CM48","v":423.10027846245811}]
["Crew costs",{"$f":"'DNSP Inputs Capex'!$D$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$D$23","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":8},{"$f":"B49*C49*D49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$D$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$D$23","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":8},{"$f":"H49*I49*J49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$D$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$D$23","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":8},{"$f":"N49*O49*P49","v":1533.2153046182584},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$E$23","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":8},{"$f":"U49*V49*W49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$E$23","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":8},{"$f":"AA49*AB49*AC49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$E$23","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":8},{"$f":"AG49*AH49*AI49","v":1533.2153046182584},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$F$23","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":8},{"$f":"AN49*AO49*AP49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$F$23","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":8},{"$f":"AT49*AU49*AV49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$F$23","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":8},{"$f":"AZ49*BA49*BB49","v":1533.2153046182584},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$G$23","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":8},{"$f":"BG49*BH49*BI49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$G$23","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":8},{"$f":"BM49*BN49*BO49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$G$23","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":8},{"$f":"BS49*BT49*BU49","v":1533.2153046182584},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$H$23","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":8},{"$f":"BZ49*CA49*CB49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$H$23","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":8},{"$f":"CF49*CG49*CH49","v":1533.2153046182584},null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":95.825956538641151},{"$f":"'DNSP Inputs Capex'!$H$23","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":8},{"$f":"CL49*CM49*CN49","v":1533.2153046182584}]
["Elevated platform vehicle costs",{"$f":"'DNSP Inputs Capex'!$D$13","v":45.377017379955646},1,{"$f":"'DNSP Inputs Capex'!$D$15","v":8},{"$f":"B50*C50*D50","v":363.01613903964517},null,null,{"$f":"'DNSP Inputs Capex'!$D$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$D$15","v":8},{"$f":"H50*I50*J50","v":655.9701632446388},null,null,{"$f":"'DNSP Inputs Capex'!$D$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$D$15","v":8},{"$f":"N50*O50*P50","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$13","v":45.377017379955646},1,{"$f":"'DNSP Inputs Capex'!$E$15","v":8},{"$f":"U50*V50*W50","v":363.01613903964517},null,null,{"$f":"'DNSP Inputs Capex'!$E$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$E$15","v":8},{"$f":"AA50*AB50*AC50","v":655.9701632446388},null,null,{"$f":"'DNSP Inputs Capex'!$E$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$E$15","v":8},{"$f":"AG50*AH50*AI50","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$13","v":45.377017379955646},1,{"$f":"'DNSP Inputs Capex'!$F$15","v":8},{"$f":"AN50*AO50*AP50","v":363.01613903964517},null,null,{"$f":"'DNSP Inputs Capex'!$F$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$F$15","v":8},{"$f":"AT50*AU50*AV50","v":655.9701632446388},null,null,{"$f":"'DNSP Inputs Capex'!$F$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$F$15","v":8},{"$f":"AZ50*BA50*BB50","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$13","v":45.377017379955646},1,{"$f":"'DNSP Inputs Capex'!$G$15","v":8},{"$f":"BG50*BH50*BI50","v":363.01613903964517},null,null,{"$f":"'DNSP Inputs Capex'!$G$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$G$15","v":8},{"$f":"BM50*BN50*BO50","v":655.9701632446388},null,null,{"$f":"'DNSP Inputs Capex'!$G$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$G$15","v":8},{"$f":"BS50*BT50*BU50","v":655.9701632446388},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$13","v":45.377017379955646},1,{"$f":"'DNSP Inputs Capex'!$H$15","v":8},{"$f":"BZ50*CA50*CB50","v":363.01613903964517},null,null,{"$f":"'DNSP Inputs Capex'!$H$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$H$15","v":8},{"$f":"CF50*CG50*CH50","v":655.9701632446388},null,null,{"$f":"'DNSP Inputs Capex'!$H$14","v":81.99627040557985},1,{"$f":"'DNSP Inputs Capex'!$H$15","v":8},{"$f":"CL50*CM50*CN50","v":655.9701632446388}]
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[]
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[]
[]
["S-HP 150"]
["Luminaires "]
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[]
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[]
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[]
[]
["S-HP 250"]
["Luminaires "]
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[]
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[]
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[]
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["Dedicated poles"]
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[]
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[]
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[]
[" "]

{"sheet":"WACC","index":9,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
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[]
["WACC"]
[null,null,null,null,2016,2017,2018,2019,2020]
[]
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["Real Pre Tax WACC",null,null,null,{"$f":"'DNSP Inputs General'!B$26","v":7.6999999999999999E-2},{"$f":"'DNSP Inputs General'!C$26","v":7.6999999999999999E-2},{"$f":"'DNSP Inputs General'!D$26","v":7.6999999999999999E-2},{"$f":"'DNSP Inputs General'!E$26","v":7.6999999999999999E-2},{"$f":"'DNSP Inputs General'!F$26","v":7.6999999999999999E-2}]
["Nominal Pre Tax WACC",null,null,null,{"$f":"(1+E6)*(1+E7)-1","v":0.10418347999999988},{"$f":"(1+F6)*(1+F7)-1","v":0.10418347999999988},0.10418347999999988,0.10418347999999988,0.10418347999999988]
[]
[]
[]
[null,"CPI Index","CPI"]
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["2016-09-30",{"$f":"IF('DNSP Inputs General'!B32=\"\",\"\",'DNSP Inputs General'!B32)","v":""},{"$f":"IF(B15=\"\",'DNSP Inputs General'!D32,B15/B14-1)","v":2.5239999999999999E-2},"Forecast"]
["2017-09-30",{"$f":"IF('DNSP Inputs General'!B33=\"\",\"\",'DNSP Inputs General'!B33)","v":""},{"$f":"IF(B16=\"\",'DNSP Inputs General'!D33,B16/B15-1)","v":2.5239999999999999E-2},"Forecast"]
["2018-09-30",{"$f":"IF('DNSP Inputs General'!B34=\"\",\"\",'DNSP Inputs General'!B34)","v":""},{"$f":"IF(B17=\"\",'DNSP Inputs General'!D34,B17/B16-1)","v":2.5239999999999999E-2},"Forecast"]
["2019-09-30",{"$f":"IF('DNSP Inputs General'!B35=\"\",\"\",'DNSP Inputs General'!B35)","v":""},{"$f":"IF(B18=\"\",'DNSP Inputs General'!D35,B18/B17-1)","v":2.5239999999999999E-2},"Forecast"]

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[]
[null,null,null,{"$f":"'DNSP Inputs General'!B$39","v":"Central"}]
["RAB WDV",null,null,"Year",2015]
[]
[]
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[null,null,null,null,{"$f":"SUM(E253:E255)","v":2417052.4215900348},{"$f":"SUM(F253:F255)","v":9347.6831618356809},{"$f":"'Total RAB'!R$131","v":198174.20266182011},{"$f":"SUMPRODUCT(F253:F255,H253:H255)","v":57224.283225257008}]
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[null,null,{"$f":"'RAB 2001 to 2004 Central'!A$27","v":"Poles & Brackets"},{"$f":"D$76","v":"Weighted Avearge Volumes"},null,null,{"$f":"G$76","v":"Unitisation Poles & Brackets"}]
[null,null,"Total Poles & Brackets",{"$f":"'DNSP Inputs General'!$D$83*F224","v":10840.222439976527},{"$f":"SUMPRODUCT('DNSP Inputs General'!$D$83:$D$104,'DNSP Inputs General'!O$83:O$104)+SUMPRODUCT('DNSP Inputs General'!$D$110:$D$111,'DNSP Inputs General'!O$110:O$111)","v":33203.832668556257},{"$f":"IF(E261=0,0,D261/E261*G261)","v":213627.77750573104},{"$f":"'Total RAB'!R$101-'Depn & WACC Post 2004 Central'!G$261","v":654346.4414067152},{"$f":"F261/F224","v":19.706955156004494}]

{"sheet":"Total RAB","index":12,"n_rows":144,"n_cols":18,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'DNSP Inputs O & M'!$A$3","v":"AusNet"},null,null,null,"Check",{"$f":"SUM(B144)","v":2.4214386940002441E-8}]
[]
["Total Public Lighting RAB"]
["Historical cost ($)"]
[]
[null,"Life (years)",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
["Capital Expenditue (Nominal $)"]
["(Net of customer contributions)"]
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["Poles and Brackets",{"$f":"'DNSP Inputs O & M'!$C$160","v":35},382620.48073362443,679083.51279141498,342454.50012480229,822296.52427371382,{"$f":"'DNSP Inputs General'!D6","v":945891.23557411402},{"$f":"'DNSP Inputs General'!E6","v":957809.46514234785},{"$f":"'DNSP Inputs General'!F6","v":880178.8893283339},{"$f":"'DNSP Inputs General'!G6","v":925158.84987236292},{"$f":"'DNSP Inputs General'!H6","v":998447.23143259203},{"$f":"'DNSP Inputs General'!I6","v":775787.61765560566},{"$f":"'DNSP Inputs General'!J6*M$20","v":1086336.9712855413},{"$f":"'DNSP Inputs General'!K6*N$20","v":1328940.5768297487},{"$f":"'DNSP Inputs General'!L6*O$20","v":1362483.0369889317},{"$f":"'DNSP Inputs General'!M6*P$20","v":1396872.1088425322},{"$f":"'DNSP Inputs General'!N6*Q$20","v":1432129.1608697176},{"$f":"'DNSP Inputs General'!O6*R$20","v":1468276.100890069}]
[]
["Existing Lights"]
["Luminaires",{"$f":"'DNSP Inputs O & M'!$C$24","v":20},181379.51926637554,321916.48720858502,162405.4206197157,389965.41978608596,{"$f":"'DNSP Inputs General'!D9","v":448491.44047919766},{"$f":"'DNSP Inputs General'!E9","v":418018.41375785205},{"$f":"'DNSP Inputs General'!F9","v":-892269.53277506784},{"$f":"'DNSP Inputs General'!G9","v":258757.31488222803},{"$f":"'DNSP Inputs General'!H9","v":398955.56933179055},{"$f":"'DNSP Inputs General'!I9","v":829176.38234439434},{"$f":"'DNSP Inputs General'!J9*M$20","v":1161608.1294883217},{"$f":"'DNSP Inputs General'!K9*N$20","v":711868.05752775806},{"$f":"'DNSP Inputs General'!L9*O$20","v":676248.72909819637},{"$f":"'DNSP Inputs General'!M9*P$20","v":646540.03661172069},{"$f":"'DNSP Inputs General'!N9*Q$20","v":622628.72145904438},{"$f":"'DNSP Inputs General'!O9*R$20","v":604671.95168727066}]
[]
["Energy Efficient Lights"]
["Luminaires and Ballasts",{"$f":"'DNSP Inputs O & M'!$C$182","v":20},null,null,null,null,{"$f":"'DNSP Inputs General'!D12","v":0},{"$f":"'DNSP Inputs General'!E12","v":1941138.4570565673},{"$f":"'DNSP Inputs General'!F12","v":0},{"$f":"'DNSP Inputs General'!G12","v":0},{"$f":"'DNSP Inputs General'!H12","v":0},{"$f":"'DNSP Inputs General'!I12","v":0},{"$f":"'DNSP Inputs General'!J12*M$20","v":0},{"$f":"'DNSP Inputs General'!K12*N$20","v":0},{"$f":"'DNSP Inputs General'!L12*O$20","v":0},{"$f":"'DNSP Inputs General'!M12*P$20","v":0},{"$f":"'DNSP Inputs General'!N12*Q$20","v":0},{"$f":"'DNSP Inputs General'!O12*R$20","v":0}]
[]
[]
["CPI Index",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"M20*(1+WACC!E$6)","v":1.0252399999999999},{"$f":"N20*(1+WACC!F$6)","v":1.0511170576},{"$f":"O20*(1+WACC!G$6)","v":1.0776472521338238},{"$f":"P20*(1+WACC!H$6)","v":1.1048470687776815},{"$f":"Q20*(1+WACC!I$6)","v":1.13273340879363}]
[]
[]
["Depreciation",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[{"$f":"$A$11","v":"Poles and Brackets"}]
["RAB 2001-04",null,{"$f":"SUM('RAB 2001 to 2004 Central'!F112,'RAB 2001 to 2004 N & E'!F112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!G112,'RAB 2001 to 2004 N & E'!G112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!H112,'RAB 2001 to 2004 N & E'!H112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!I112,'RAB 2001 to 2004 N & E'!I112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!J112,'RAB 2001 to 2004 N & E'!J112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!K112,'RAB 2001 to 2004 N & E'!K112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!L112,'RAB 2001 to 2004 N & E'!L112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!M112,'RAB 2001 to 2004 N & E'!M112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!N112,'RAB 2001 to 2004 N & E'!N112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!O112,'RAB 2001 to 2004 N & E'!O112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!P112,'RAB 2001 to 2004 N & E'!P112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!Q112,'RAB 2001 to 2004 N & E'!Q112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!R112,'RAB 2001 to 2004 N & E'!R112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!S112,'RAB 2001 to 2004 N & E'!S112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!T112,'RAB 2001 to 2004 N & E'!T112)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!U112,'RAB 2001 to 2004 N & E'!U112)","v":138807.09768723094}]
["Depn Capex 2005",null,{"$f":"C$11/$B$11/2","v":5466.0068676232058},{"$f":"C26*2","v":10932.013735246412},{"$f":"D26","v":10932.013735246412},10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412]
["Depn Capex 2006",null,null,{"$f":"D$11/$B$11/2","v":9701.1930398773566},{"$f":"D27*2","v":19402.386079754713},{"$f":"E27","v":19402.386079754713},19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713]
["Depn Capex 2007",null,null,null,{"$f":"E$11/$B$11/2","v":4892.2071446400323},{"$f":"E28*2","v":9784.4142892800646},{"$f":"F28","v":9784.4142892800646},9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646]
["Depn Capex 2008",null,null,null,null,{"$f":"F$11/$B$11/2","v":11747.093203910197},{"$f":"F29*2","v":23494.186407820394},{"$f":"G29","v":23494.186407820394},23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$11/$B$11/2","v":13512.731936773058},{"$f":"G30*2","v":27025.463873546116},{"$f":"H30","v":27025.463873546116},{"$f":"I30","v":27025.463873546116},{"$f":"J30","v":27025.463873546116},{"$f":"K30","v":27025.463873546116},{"$f":"L30","v":27025.463873546116},27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$11/$B$11/2","v":13682.992359176398},{"$f":"H31*2","v":27365.984718352796},{"$f":"I31","v":27365.984718352796},{"$f":"J31","v":27365.984718352796},{"$f":"K31","v":27365.984718352796},{"$f":"L31","v":27365.984718352796},27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$11/$B$11/2","v":12573.984133261913},{"$f":"I32*2","v":25147.968266523825},{"$f":"J32","v":25147.968266523825},{"$f":"K32","v":25147.968266523825},{"$f":"L32","v":25147.968266523825},25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$11/$B$11/2","v":13216.554998176613},{"$f":"J33*2","v":26433.109996353225},{"$f":"K33","v":26433.109996353225},{"$f":"L33","v":26433.109996353225},26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$11/$B$11/2","v":14263.531877608457},{"$f":"K34*2","v":28527.063755216914},{"$f":"L34","v":28527.063755216914},28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$11/$B$11/2","v":11082.680252222937},{"$f":"L35*2","v":22165.360504445875},22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$11/$B$11/2","v":15519.099589793448},{"$f":"M36*2","v":31038.199179586896},31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$11/$B$11/2","v":18984.865383282126},{"$f":"N37*2","v":37969.730766564251},37969.730766564251,37969.730766564251,37969.730766564251]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$11/$B$11/2","v":19464.043385556168},{"$f":"O38*2","v":38928.086771112336},38928.086771112336,38928.086771112336]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$11/$B$11/2","v":19955.315840607604},{"$f":"P39*2","v":39910.631681215207},39910.631681215207]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$11/$B$11/2","v":20458.988012424536},{"$f":"Q40*2","v":40917.976024849071}]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$11/$B$11/2","v":20975.372869858129}]
["Total Depreciation",null,{"$f":"SUM(C25:C41)","v":144273.10455485416},{"$f":"SUM(D25:D41)","v":159440.30446235472},174033.70464687209,190673.00499542232,215932.83013610559,243128.55443205504,269385.53092449333,295176.07005593192,322656.15693171695,348002.36906154832,374604.14890356467,409108.11387664027,447557.02264547854,486976.38187164237,527390.68572467449,568825.04660695721]
[]
[{"$f":"$A$13","v":"Existing Lights"}]
[{"$f":"$A$14","v":"Luminaires"}]
[{"$f":"A25","v":"RAB 2001-04"},null,{"$f":"SUM('RAB 2001 to 2004 Central'!F77,'RAB 2001 to 2004 N & E'!F77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!G77,'RAB 2001 to 2004 N & E'!G77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!H77,'RAB 2001 to 2004 N & E'!H77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!I77,'RAB 2001 to 2004 N & E'!I77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!J77,'RAB 2001 to 2004 N & E'!J77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!K77,'RAB 2001 to 2004 N & E'!K77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!L77,'RAB 2001 to 2004 N & E'!L77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!M77,'RAB 2001 to 2004 N & E'!M77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!N77,'RAB 2001 to 2004 N & E'!N77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!O77,'RAB 2001 to 2004 N & E'!O77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!P77,'RAB 2001 to 2004 N & E'!P77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!Q77,'RAB 2001 to 2004 N & E'!Q77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!R77,'RAB 2001 to 2004 N & E'!R77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!S77,'RAB 2001 to 2004 N & E'!S77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!T77,'RAB 2001 to 2004 N & E'!T77)","v":289293.14017705631},{"$f":"SUM('RAB 2001 to 2004 Central'!U77,'RAB 2001 to 2004 N & E'!U77)","v":289293.14017705631}]
[{"$f":"A26","v":"Depn Capex 2005"},null,{"$f":"C$14/$B$14/2","v":4534.4879816593884},{"$f":"C47*2","v":9068.9759633187768},{"$f":"D47","v":9068.9759633187768},9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768]
[{"$f":"A27","v":"Depn Capex 2006"},null,null,{"$f":"D$14/$B$14/2","v":8047.9121802146256},{"$f":"D48*2","v":16095.824360429251},{"$f":"E48","v":16095.824360429251},16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251]
["Depn Capex 2007",null,null,null,{"$f":"E$14/$B$14/2","v":4060.1355154928924},{"$f":"E49*2","v":8120.2710309857848},{"$f":"F49","v":8120.2710309857848},8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848]
["Depn Capex 2008",null,null,null,null,{"$f":"F$14/$B$14/2","v":9749.1354946521496},{"$f":"F50*2","v":19498.270989304299},{"$f":"G50","v":19498.270989304299},19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$14/$B$14/2","v":11212.286011979941},{"$f":"G51*2","v":22424.572023959881},{"$f":"H51","v":22424.572023959881},{"$f":"I51","v":22424.572023959881},{"$f":"J51","v":22424.572023959881},{"$f":"K51","v":22424.572023959881},{"$f":"L51","v":22424.572023959881},22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$14/$B$14/2","v":10450.460343946301},{"$f":"H52*2","v":20900.920687892602},{"$f":"I52","v":20900.920687892602},{"$f":"J52","v":20900.920687892602},{"$f":"K52","v":20900.920687892602},{"$f":"L52","v":20900.920687892602},20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$14/$B$14/2","v":-22306.738319376695},{"$f":"I53*2","v":-44613.476638753389},{"$f":"J53","v":-44613.476638753389},{"$f":"K53","v":-44613.476638753389},{"$f":"L53","v":-44613.476638753389},-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$14/$B$14/2","v":6468.9328720557005},{"$f":"J54*2","v":12937.865744111401},{"$f":"K54","v":12937.865744111401},{"$f":"L54","v":12937.865744111401},12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$14/$B$14/2","v":9973.8892332947635},{"$f":"K55*2","v":19947.778466589527},{"$f":"L55","v":19947.778466589527},19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$14/$B$14/2","v":20729.409558609859},{"$f":"L56*2","v":41458.819117219718},41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$14/$B$14/2","v":29040.203237208043},{"$f":"M57*2","v":58080.406474416086},58080.406474416086,58080.406474416086,58080.406474416086,58080.406474416086]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$14/$B$14/2","v":17796.701438193952},{"$f":"N58*2","v":35593.402876387903},35593.402876387903,35593.402876387903,35593.402876387903]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$14/$B$14/2","v":16906.218227454909},{"$f":"O59*2","v":33812.436454909817},33812.436454909817,33812.436454909817]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$14/$B$14/2","v":16163.500915293018},{"$f":"P60*2","v":32327.001830586036},32327.001830586036]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$14/$B$14/2","v":15565.71803647611},{"$f":"Q61*2","v":31131.43607295222}]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$14/$B$14/2","v":15116.798792181766}]
["Total Depreciation",null,{"$f":"SUM(C46:C62)","v":293827.62815871567},306410.02832058968,318518.07601629721,332327.34702644229,353288.76853307436,374951.51488900062,363095.2369135702,347257.43146624923,363700.25357159972,394403.55236350436,444173.1651593222,491010.06983472424,525712.98950037314,558782.70864312106,590511.92759489012,621194.44442354806]
[]
[{"$f":"$A$16","v":"Energy Efficient Lights"}]
[{"$f":"$A$17","v":"Luminaires and Ballasts"}]
[{"$f":"A46","v":"RAB 2001-04"}]
[{"$f":"A47","v":"Depn Capex 2005"}]
[{"$f":"A48","v":"Depn Capex 2006"}]
["Depn Capex 2007"]
["Depn Capex 2008"]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$17/$B$17/2","v":0},{"$f":"G72*2","v":0},{"$f":"H72","v":0},{"$f":"I72","v":0},{"$f":"J72","v":0},{"$f":"K72","v":0},{"$f":"L72","v":0},{"$f":"M72","v":0},0,0,0,0]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$17/$B$17/2","v":48528.461426414186},{"$f":"H73*2","v":97056.922852828371},{"$f":"I73","v":97056.922852828371},{"$f":"J73","v":97056.922852828371},{"$f":"K73","v":97056.922852828371},{"$f":"L73","v":97056.922852828371},97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$17/$B$17/2","v":0},{"$f":"I74*2","v":0},{"$f":"J74","v":0},{"$f":"K74","v":0},{"$f":"L74","v":0},0,0,0,0,0]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$17/$B$17/2","v":0},{"$f":"J75*2","v":0},{"$f":"K75","v":0},{"$f":"L75","v":0},0,0,0,0,0]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$17/$B$17/2","v":0},{"$f":"K76*2","v":0},{"$f":"L76","v":0},0,0,0,0,0]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$17/$B$17/2","v":0},{"$f":"L77*2","v":0},0,0,0,0,0]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$17/$B$17/2","v":0},{"$f":"M78*2","v":0},0,0,0,0]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$17/$B$17/2","v":0},{"$f":"N79*2","v":0},0,0,0]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$17/$B$17/2","v":0},{"$f":"O80*2","v":0},0,0]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$17/$B$17/2","v":0},{"$f":"P81*2","v":0},0]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$17/$B$17/2","v":0},{"$f":"Q82*2","v":0}]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$17/$B$17/2","v":0}]
["Total Depreciation",null,{"$f":"SUM(C67:C83)","v":0},0,0,0,0,48528.461426414186,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371]
[]
[]
["Nominal pre tax WACC",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"WACC!E$8","v":0.10418347999999988},{"$f":"WACC!F$8","v":0.10418347999999988},{"$f":"WACC!G$8","v":0.10418347999999988},{"$f":"WACC!H$8","v":0.10418347999999988},{"$f":"WACC!I$8","v":0.10418347999999988}]
[]
[]
[{"$f":"$A$11","v":"Poles and Brackets"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["Opening RAB",null,{"$f":"SUM('RAB 2001 to 2004 Central'!E112,'RAB 2001 to 2004 N & E'!E112)","v":4580634.2236786205},{"$f":"C95","v":4818981.5998573909},5338624.808186451,5507045.6036643805,6138669.1229426721,6868627.5283806808,7583308.4390909737,8194101.7974948138,8824084.5773112457,9499875.6518121213,9927660.9004061781,{"$f":"M95","v":10639393.722788153},{"$f":"N95","v":11559226.185741261},{"$f":"O95","v":12474152.200084714},{"$f":"P95","v":13384047.927055603},{"$f":"Q95","v":14288786.402200647}]
["Additional Capex",null,{"$f":"C$11","v":382620.48073362443},679083.51279141498,342454.50012480229,822296.52427371382,945891.23557411402,957809.46514234785,880178.8893283339,925158.84987236292,998447.23143259203,775787.61765560566,1086336.9712855413,1328940.5768297487,1362483.0369889317,1396872.1088425322,1432129.1608697176,1468276.100890069]
["Depreciation",null,{"$f":"C$42","v":144273.10455485416},159440.30446235472,174033.70464687209,190673.00499542232,215932.83013610559,243128.55443205504,269385.53092449333,295176.07005593192,322656.15693171695,348002.36906154832,374604.14890356467,409108.11387664027,447557.02264547854,486976.38187164237,527390.68572467449,568825.04660695721]
["Closing RAB",null,{"$f":"C92+C93-C94","v":4818981.5998573909},5338624.808186451,5507045.6036643805,6138669.1229426721,6868627.5283806808,7583308.4390909737,8194101.7974948138,8824084.5773112457,9499875.6518121213,9927660.9004061781,10639393.722788153,{"$f":"N92+N93-N94","v":11559226.185741261},12474152.200084714,13384047.927055603,14288786.402200647,15188237.456483757]
["Average RAB",null,{"$f":"SUM(C92,C95)/2","v":4699807.9117680062},5078803.2040219214,5422835.2059254162,5822857.3633035263,{"$f":"SUM(G92,G95)/2","v":6503648.325661676},7225967.9837358277,7888705.1182928942,8509093.1874030307,9161980.1145616844,9713768.2761091497,10283527.311597165,11099309.954264708,12016689.192912988,12929100.063570159,13836417.164628126,14738511.929342203]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$6","v":2016},2017,2018,2019,2020]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N94","v":409108.11387664027},{"$f":"O94","v":447557.02264547854},{"$f":"P94","v":486976.38187164237},{"$f":"Q94","v":527390.68572467449},{"$f":"R94","v":568825.04660695721}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$87*N96","v":1156364.7366339369},{"$f":"O$87*O96","v":1251940.498196065},1346998.6378909589,1441526.0909426895,1535509.462820383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N99:N100)","v":1565472.8505105772},1699497.5208415436,1833975.0197626012,1968916.7766673639,2104334.5094273402]
[]
[]
[{"$f":"$A$13","v":"Existing Lights"}]
[{"$f":"$A$14","v":"Luminaires"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["Opening RAB",null,{"$f":"SUM('RAB 2001 to 2004 Central'!E77,'RAB 2001 to 2004 N & E'!E77)","v":5207276.5231870133},{"$f":"C110","v":5094828.4142946731},5110334.8731826684,4954222.2177860867,5011860.2905457309,5107062.9624918541,5150129.8613607055,3894765.0916720675,3806264.9750880464,3841520.2908482375,4276293.1208291268,{"$f":"M110","v":4993728.0851581264},{"$f":"N110","v":5214586.0728511605},{"$f":"O110","v":5365121.812448984},{"$f":"P110","v":5452879.1404175842},{"$f":"Q110","v":5484995.9342817385}]
["Additional Capex",null,{"$f":"C$14","v":181379.51926637554},321916.48720858502,162405.4206197157,389965.41978608596,448491.44047919766,418018.41375785205,-892269.53277506784,258757.31488222803,398955.56933179055,829176.38234439434,1161608.1294883217,711868.05752775806,676248.72909819637,646540.03661172069,622628.72145904438,604671.95168727066]
["Depreciation",null,{"$f":"C$63","v":293827.62815871567},306410.02832058968,318518.07601629721,332327.34702644229,353288.76853307436,374951.51488900062,363095.2369135702,347257.43146624923,363700.25357159972,394403.55236350436,444173.1651593222,491010.06983472424,525712.98950037314,558782.70864312106,590511.92759489012,621194.44442354806]
["Closing RAB",null,{"$f":"C107+C108-C109","v":5094828.4142946731},5110334.8731826684,4954222.2177860867,5011860.2905457309,5107062.9624918541,5150129.8613607055,3894765.0916720675,3806264.9750880464,3841520.2908482375,4276293.1208291268,4993728.0851581264,{"$f":"N107+N108-N109","v":5214586.0728511605},5365121.812448984,5452879.1404175842,5484995.9342817385,5468473.4415454613]
["Average RAB",null,{"$f":"SUM(C107,C110)/2","v":5151052.4687408432},5102581.6437386703,5032278.5454843771,4983041.2541659083,5059461.6265187925,5128596.4119262798,4522447.4765163865,3850515.0333800567,3823892.6329681417,4058906.7058386821,4635010.6029936261,5104157.0790046435,5289853.9426500723,5409000.4764332846,5468937.5373496618,5476734.6879136004]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$6","v":2016},2017,2018,2019,2020]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N109","v":491010.06983472424},{"$f":"O109","v":525712.98950037314},{"$f":"P109","v":558782.70864312106},{"$f":"Q109","v":590511.92759489012},{"$f":"R109","v":621194.44442354806}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$87*N111","v":531768.84695733816},{"$f":"O$87*O111","v":551115.39243700437},563528.49295647698,569772.94454371708,570585.27882355219]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N114:N115)","v":1022778.9167920623},1076828.3819373776,1122311.2015995979,1160284.8721386073,1191779.7232471001]
[]
[]
[{"$f":"$A$16","v":"Energy Efficient Lights"}]
[{"$f":"$A$17","v":"Luminaires and Ballasts"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["Opening RAB",null,0,{"$f":"C125","v":0},0,0,0,0,1892609.9956301532,1795553.0727773248,1698496.1499244964,1601439.227071668,1504382.3042188396,{"$f":"M125","v":1407325.3813660112},{"$f":"N125","v":1310268.4585131828},{"$f":"O125","v":1213211.5356603544},{"$f":"P125","v":1116154.612807526},{"$f":"Q125","v":1019097.6899546976}]
["Additional Capex",null,{"$f":"C$17","v":0},0,0,0,0,1941138.4570565673,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,{"$f":"C$84","v":0},0,0,0,0,48528.461426414186,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371]
["Closing RAB",null,{"$f":"C122+C123-C124","v":0},0,0,0,0,1892609.9956301532,1795553.0727773248,1698496.1499244964,1601439.227071668,1504382.3042188396,1407325.3813660112,{"$f":"N122+N123-N124","v":1310268.4585131828},1213211.5356603544,1116154.612807526,1019097.6899546976,922040.76710186922]
["Average RAB",null,{"$f":"SUM(C122,C125)/2","v":0},0,0,0,{"$f":"SUM(G122,G125)/2","v":0},946304.99781507661,1844081.5342037389,1747024.6113509107,1649967.6884980821,1552910.7656452539,1455853.8427924253,1358796.9199395971,1261739.9970867685,1164683.0742339403,1067626.1513811117,970569.22852828342]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$6","v":2016},2017,2018,2019,2020]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N124","v":97056.922852828371},{"$f":"O124","v":97056.922852828371},{"$f":"P124","v":97056.922852828371},{"$f":"Q124","v":97056.922852828371},{"$f":"R124","v":97056.922852828371}]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$87*N126","v":141564.19173258846},{"$f":"O$87*O126","v":131452.46375168927},121340.73577079011,111229.00778989089,101117.27980899173]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N129:N130)","v":238621.11458541683},228509.38660451764,218397.65862361848,208285.93064271926,198174.20266182011]
[]
[]
[]
["Total Public Lighting RAB"]
["Historical cost ($)"]
[]
["RAB",null,{"$f":"C$6","v":2005},{"$f":"D$6","v":2006},{"$f":"E$6","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["Opening RAB",null,{"$f":"SUM(C92,C107,C122)","v":9787910.7468656339},{"$f":"C142","v":9913810.0141520649},{"$f":"D142","v":10448959.68136912},10461267.821450468,11150529.413488403,11975690.490872534,14626048.296081832,13884419.961944206,14328845.702323787,14942835.169732023,15708336.325454142,17040447.18931229,18084080.717105605,19052485.548194055,19953081.680280715,20792880.026437085]
["Capex",null,{"$f":"SUM(C93,C108,C123)","v":564000},{"$f":"SUM(D93,D108,D123)","v":1001000},504859.92074451799,1212261.9440597999,1394382.6760533117,3316966.3359567672,-12090.643446733942,1183916.164754591,1397402.8007643826,1604964,2247945.100773863,2040808.6343575069,2038731.7660871281,2043412.1454542528,2054757.882328762,2072948.0525773396]
["Depreciation",null,{"$f":"SUM(C94,C109,C124)","v":438100.73271356983},465850.33278294443,492551.78066316934,523000.35202186462,569221.59866917995,666608.53074746986,729537.69069089193,739490.42437500949,783413.33335614507,839462.84427788109,915834.23691571527,997175.10656419292,1070326.9349986801,1142816.0133675919,1214959.536172393,1287076.4138833338]
["Closing RAB",null,{"$f":"C139+C140-C141","v":9913810.0141520649},{"$f":"D139+D140-D141","v":10448959.68136912},{"$f":"E139+E140-E141","v":10461267.821450468},11150529.413488403,11975690.490872534,14626048.296081832,13884419.961944206,14328845.702323787,14942835.169732023,15708336.325454142,17040447.18931229,18084080.717105605,19052485.548194055,19953081.680280715,20792880.026437085,21578751.665131092]
["Average RAB",null,{"$f":"SUM(C139,C142)/2","v":9850860.3805088494},{"$f":"SUM(D139,D142)/2","v":10181384.847760592},{"$f":"SUM(E139,E142)/2","v":10455113.751409795},10805898.617469436,11563109.952180468,13300869.393477183,14255234.129013019,14106632.832133997,14635840.436027905,15325585.747593082,16374391.757383216,17562263.953208946,18568283.132649831,19502783.614237383,20372980.853358902,21185815.84578409]
["Check",{"$f":"SUM(C144:R144)","v":2.4214386940002441E-8},{"$f":"ABS(C142-SUM(C95,C110,C125))","v":0},1.862645149230957E-9,0,0,1.862645149230957E-9,0,0,1.862645149230957E-9,3.7252902984619141E-9,3.7252902984619141E-9,0,0,3.7252902984619141E-9,0,3.7252902984619141E-9,3.7252902984619141E-9]

{"sheet":"RAB 2001 to 2004 Central","index":13,"n_rows":237,"n_cols":41,"rows_kept":237,"cut":false,"hidden":false,"merged":[[205,1,205,5],[205,7,205,11],[205,13,205,17],[205,19,205,23],[45,5,45,20],[52,5,52,20],[80,5,80,20],[87,5,87,20]]}
[{"$f":"'Inputs PL Final Decision 2004'!$A$126","v":"SP AusNet - Central"}]
[]
["Public Lighting RAB - Assets constructed between 1 January 2001 and 31 December 2004."]
["Historical cost ($)"]
[]
["Summary"]
[]
["Cost Per Unit",null,2016,2017,2018,2019,2020]
["Rate of return (per annum) (Nominal Pre tax WACC)",null,{"$f":"WACC!E$8","v":0.10418347999999988},{"$f":"WACC!F$8","v":0.10418347999999988},{"$f":"WACC!G$8","v":0.10418347999999988},{"$f":"WACC!H$8","v":0.10418347999999988},{"$f":"WACC!I$8","v":0.10418347999999988}]
[]
["Luminaires"]
[{"$f":"$A$132","v":"MV 80"}]
["Luminaire - depreciation",null,{"$f":"Q142","v":2.1367532867451411},{"$f":"R142","v":2.1367532867451411},{"$f":"S142","v":2.1367532867451411},{"$f":"T142","v":2.1367532867451411},{"$f":"U142","v":2.1367532867451411}]
["Luminaire - return on",null,{"$f":"Q141*C$9","v":1.446993556544552},{"$f":"R141*D$9","v":1.2243791632300056},{"$f":"S141*E$9","v":1.001764769915459},{"$f":"T141*F$9","v":0.77915037660091258},{"$f":"U141*G$9","v":0.55653598328636611}]
["Capital Charge",null,{"$f":"SUM(C13:C14)","v":3.5837468432896928},3.3611324499751465,3.1385180566606001,2.9159036633460538,{"$f":"SUM(G13:G14)","v":2.6932892700315074}]
[]
[{"$f":"$A$146","v":"S-HP 150 "}]
["Luminaire - depreciation",null,{"$f":"Q156","v":2.5710778072031615},{"$f":"R156","v":2.5710778072031615},{"$f":"S156","v":2.5710778072031615},{"$f":"T156","v":2.5710778072031615},{"$f":"U156","v":2.5710778072031615}]
["Luminaire - return on",null,{"$f":"Q155*C$9","v":1.741114916483762},{"$f":"R155*D$9","v":1.4732510831785679},{"$f":"S155*E$9","v":1.2053872498733738},{"$f":"T155*F$9","v":0.9375234165681795},{"$f":"U155*G$9","v":0.66965958326298536}]
["Capital Charge",null,{"$f":"SUM(C18:C19)","v":4.3121927236869233},4.0443288903817294,3.7764650570765355,3.5086012237713411,{"$f":"SUM(G18:G19)","v":3.2407373904661467}]
[]
[{"$f":"$A$160","v":"S-HP 250 "}]
["Luminaire - depreciation",null,{"$f":"Q170","v":2.6226803205521598},{"$f":"R170","v":2.6226803205521598},{"$f":"S170","v":2.6226803205521598},{"$f":"T170","v":2.6226803205521598},{"$f":"U170","v":2.6226803205521598}]
["Luminaire - return on",null,{"$f":"Q169*C$9","v":1.7760597576971551},{"$f":"R169*D$9","v":1.5028197949745159},{"$f":"S169*E$9","v":1.2295798322518765},{"$f":"T169*F$9","v":0.95633986952923733},{"$f":"U169*G$9","v":0.68309990680659805}]
["Capital Charge",null,{"$f":"SUM(C23:C24)","v":4.3987400782493147},4.1255001155266759,3.8522601528040363,3.5790201900813972,{"$f":"SUM(G23:G24)","v":3.305780227358758}]
[]
[{"$f":"$A$174","v":"Poles & Brackets"}]
[{"$f":"$A$175","v":"Dedicated poles"}]
["Dedicated poles - depreciation",null,{"$f":"Q184","v":0.91476154288995293},{"$f":"R184","v":0.91476154288995293},{"$f":"S184","v":0.91476154288995293},{"$f":"T184","v":0.91476154288995293},{"$f":"U184","v":0.91476154288995293}]
["Dedicated poles - return on",null,{"$f":"Q183*C$9","v":2.0490153795315558},{"$f":"R183*D$9","v":1.9537123386231112},{"$f":"S183*E$9","v":1.8584092977146667},{"$f":"T183*F$9","v":1.7631062568062221},{"$f":"U183*G$9","v":1.6678032158977778}]
["Capital Charge",null,{"$f":"SUM(C29:C30)","v":2.9637769224215087},2.8684738815130641,2.7731708406046196,2.6778677996961751,{"$f":"SUM(G29:G30)","v":2.582564758787731}]
[]
[{"$f":"A189","v":"Brackets"}]
["Brackets - depreciation",null,{"$f":"Q198","v":0.18807135179628345},{"$f":"R198","v":0.18807135179628345},{"$f":"S198","v":0.18807135179628345},{"$f":"T198","v":0.18807135179628345},{"$f":"U198","v":0.18807135179628345}]
["Brackets - return on",null,{"$f":"Q197*C$9","v":0.42126945024648232},{"$f":"R197*D$9","v":0.40167552232804132},{"$f":"S197*E$9","v":0.38208159440960032},{"$f":"T197*F$9","v":0.36248766649115921},{"$f":"U197*G$9","v":0.34289373857271821}]
["Capital Charge",null,{"$f":"SUM(C34:C35)","v":0.60934080204276575},0.5897468741243248,0.57015294620588375,0.55055901828744269,{"$f":"SUM(G34:G35)","v":0.53096509036900164}]
[]
[]
[]
[]
["Closing RAB at 31 December 2004 and Depreciation per annum 2005 onwards"]
[]
["Note : Calculation of the closing $ value of RAB in 2004 is Unit WDV at 31 December 2004 multiplied by volumes at 31 December 2004."]
[]
["Luminaires"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
[null,null,null,null,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[{"$f":"'DNSP Inputs General'!A$42","v":"Mercury Vapour 80W"},null,null,null,{"$f":"F141+F142/2","v":38.461559161412552},{"$f":"F142","v":2.1367532867451411},{"$f":"G142","v":2.1367532867451411},2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411]
[{"$f":"'DNSP Inputs General'!A$43","v":"HP Sodium 150W"},null,null,null,{"$f":"F155+F156/2","v":46.279400529656911},{"$f":"F156","v":2.5710778072031615},{"$f":"G156","v":2.5710778072031615},2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615]
[{"$f":"'DNSP Inputs General'!A$44","v":"HP Sodium 250W"},null,null,null,{"$f":"F169+F170/2","v":47.208245769938877},{"$f":"F170","v":2.6226803205521598},{"$f":"G170","v":2.6226803205521598},2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598]
[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
[null,null," 2004 Volumes",null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[{"$f":"'DNSP Inputs General'!A$42","v":"Mercury Vapour 80W"},null,{"$f":"54830.8388653408+5129.42975845582+3216.02650170813","v":63176.295125504752},null,{"$f":"E48*$C55","v":2429858.8125684606},{"$f":"F48*$C55","v":134992.15625380332},134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,{"$f":"R48*$C55","v":134992.15625380332},{"$f":"S48*$C55","v":134992.15625380332},134992.15625380332,134992.15625380332]
[{"$f":"'DNSP Inputs General'!A$43","v":"HP Sodium 150W"},null,11309.578750263752,null,{"$f":"E49*$C56","v":523400.52480515285},{"$f":"F49*$C56","v":29077.806933619599},29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,{"$f":"R49*$C56","v":29077.806933619599},{"$f":"S49*$C56","v":29077.806933619599},29077.806933619599,29077.806933619599]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
["Poles & Brackets"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
[null,null,null,null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[{"$f":"'RAB 2001 to 2004 Central'!A$28","v":"Dedicated poles"},null,null,null,{"$f":"F183+F184/2","v":30.187130915368446},{"$f":"F184","v":0.91476154288995293},{"$f":"G184","v":0.91476154288995293},0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293,0.91476154288995293]
[{"$f":"'RAB 2001 to 2004 Central'!A$33","v":"Brackets"},null,null,null,{"$f":"F197+F198/2","v":6.2063546092773541},{"$f":"F198","v":0.18807135179628345},{"$f":"G198","v":0.18807135179628345},0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345,0.18807135179628345]
[null,null,null,null,{"$f":"SUM(E83:E84)","v":36.393485524645797},{"$f":"SUM(F83:F84)","v":1.1028328946862365},{"$f":"SUM(G83:G84)","v":1.1028328946862365},1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365,1.1028328946862365]
[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
[null,null," 2004 Volumes",null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
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[]
[]
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[]
[null,null,null,null,{"$f":"SUM(E90:E111)","v":3119608.7221441739},{"$f":"SUM(F90:F111)","v":94533.59764073258},94533.59764073258,94533.59764073258,94533.59764073258,94533.59764073258,94533.59764073258,94533.59764073258,94533.59764073258,94533.59764073258,94533.59764073258,94533.59764073258,94533.59764073258,{"$f":"SUM(R90:R111)","v":94533.59764073258},{"$f":"SUM(S90:S111)","v":94533.59764073258},94533.59764073258,94533.59764073258]
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["Detailed calculations"]
[]
[]
["DEPRECIATION PROFILE"]
["Year Counter",1,{"$f":"B123+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
["Numerator",2001,{"$f":"B124+1","v":2002},2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[{"$f":"'Inputs PL Final Decision 2004'!$A$65","v":"20 year asset life"},10,29,47,64,{"$f":"E125+10-4","v":70},{"$f":"F125-4","v":66},{"$f":"IF(G125-4<0,0,G125-4)","v":62},58,54,50,46,42,38,34,30,26,22,18,14,10,6,{"$f":"IF(V125-3<0,0,V125-3)","v":3},{"$f":"IF(W125-2<0,0,W125-2)","v":1},{"$f":"IF(X125-1<0,0,X125-1)","v":0},{"$f":"IF(Y125-1<0,0,Y125-1)","v":0},{"$f":"IF(Z125-1<0,0,Z125-1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Inputs PL Final Decision 2004'!$A$74","v":"35 year asset life"},17.5,51.5,84.5,116.5,{"$f":"E127+17.5-4","v":130},{"$f":"F127-4","v":126},{"$f":"IF(G127-4<0,0,G127-4)","v":122},118,114,110,106,102,98,94,90,86,82,78,74,70,66,62,58,54,50,46,42,38,34,30,26,22,18,14,10,6,{"$f":"IF(AK127-3<0,0,AK127-3)","v":3},{"$f":"IF(AL127-2<0,0,AL127-2)","v":1},{"$f":"IF(AM127-1<0,0,AM127-1)","v":0},{"$f":"IF(AN127-1<0,0,AN127-1)","v":0}]
[]
[]
[]
[]
["MV 80",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
["Luminaire",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$92,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$92,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$92,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$92,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$92,'Inputs PL Final Decision 2004'!$H$92)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$110,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$110,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$110,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$110,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$110,'Inputs PL Final Decision 2004'!$H$110)))))","v":0.88453792189886593}]
["Capital cost",{"$f":"($F$212*E133+$L$212*E134+$R$212*E135+$X$212*E136)*J133","v":213.67532867451413},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$93,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$93,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$93,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$93,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$93,'Inputs PL Final Decision 2004'!$H$93)))))","v":0.96}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$20","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$94,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$94,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$94,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$94,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$94,'Inputs PL Final Decision 2004'!$H$94)))))","v":0.04}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$95,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$95,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$95,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$95,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$95,'Inputs PL Final Decision 2004'!$H$95)))))","v":0}]
[]
[]
[]
[null,null,null,null,2004,{"$f":"E140+1","v":2005},2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,{"$f":"P140+1","v":2016},{"$f":"Q140+1","v":2017},{"$f":"R140+1","v":2018},{"$f":"S140+1","v":2019},{"$f":"T140+1","v":2020},{"$f":"U140+1","v":2021},{"$f":"V140+1","v":2022},{"$f":"W140+1","v":2023},{"$f":"X140+1","v":2024},{"$f":"Y140+1","v":2025},{"$f":"Z140+1","v":2026},{"$f":"AA140+1","v":2027},{"$f":"AB140+1","v":2028},{"$f":"AC140+1","v":2029},{"$f":"AD140+1","v":2030},{"$f":"AE140+1","v":2031},{"$f":"AF140+1","v":2032},{"$f":"AG140+1","v":2033},{"$f":"AH140+1","v":2034},{"$f":"AI140+1","v":2035},{"$f":"AJ140+1","v":2036},{"$f":"AK140+1","v":2037},{"$f":"AL140+1","v":2038},{"$f":"AM140+1","v":2039},{"$f":"AN140+1","v":2040}]
["RAB for Return",null,null,null,{"$f":"E$125/$B135*$B134/$B135","v":34.188052587922265},37.393182518039978,35.256429231294831,33.119675944549691,30.982922657804551,28.84616937105941,26.709416084314267,24.572662797569123,22.435909510823983,20.299156224078843,18.162402937333702,16.025649650588559,{"$f":"Q$125/$B135*$B134/$B135","v":13.88889636384342},11.752143077098278,9.6153897903531362,7.4786365036079943,5.3418832168628532,3.2051299301177116,1.6025649650588558,0.53418832168628538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E141=0,0,$B$134*$B$136/$B$135/$B$135)","v":2.1367532867451411},2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,{"$f":"IF(Q141=0,0,$B$134*$B$136/$B$135/$B$135)","v":2.1367532867451411},2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["S-HP 150 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
["Luminaire",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$97,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$97,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$97,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$97,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$97,'Inputs PL Final Decision 2004'!$H$97)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$111,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$111,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$111,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$111,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$111,'Inputs PL Final Decision 2004'!$H$111)))))","v":0.9271778402248092}]
["Capital cost",{"$f":"($F$218*E147+$L$218*E148+$R$218*E149+$X$218*E150)*J147","v":257.10778072031616},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$98,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$98,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$98,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$98,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$98,'Inputs PL Final Decision 2004'!$H$98)))))","v":0.94}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$30","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$99,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$99,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$99,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$99,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$99,'Inputs PL Final Decision 2004'!$H$99)))))","v":0.06}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$100,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$100,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$100,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$100,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$100,'Inputs PL Final Decision 2004'!$H$100)))))","v":0}]
[]
[]
[]
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["RAB for Return",null,null,null,{"$f":"E$125/$B149*$B148/$B149","v":41.137244915250584},44.993861626055327,42.42278381885216,39.851706011649,37.280628204445847,34.709550397242687,32.13847259003952,29.567394782836356,26.996316975633199,24.425239168430032,21.854161361226872,19.283083554023712,{"$f":"Q$125/$B149*$B148/$B149","v":16.712005746820552},14.14092793961739,11.569850132414228,8.9987723252110658,6.4276945180079039,3.8566167108047424,1.9283083554023712,0.64276945180079037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E155=0,0,$B$148*$B$150/$B$149/$B$149)","v":2.5710778072031615},2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,{"$f":"IF(Q155=0,0,$B$148*$B$150/$B$149/$B$149)","v":2.5710778072031615},2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["S-HP 250 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["RAB for Return",null,null,null,{"$f":"E$125/$B163*$B162/$B163","v":41.962885128834564},45.896905609662795,43.274225289110639,40.651544968558483,38.028864648006319,35.406184327454163,32.783504006902,30.160823686349836,27.53814336579768,24.91546304524552,22.29278272469336,19.670102404141197,{"$f":"Q$125/$B163*$B162/$B163","v":17.047422083589041},14.424741763036881,11.802061442484719,9.1793811219325594,6.5567008013803996,3.9340204808282402,1.9670102404141201,0.65567008013804007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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["Poles & Brackets",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$114","v":"Proportion of lights on dedicated poles"},null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$115","v":"Proportion of dedicated poles at 1 Jan 2001"}]
["Dedicated poles",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$92,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$92,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$92,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$92,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$92,'Inputs PL Final Decision 2004'!$H$92)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$114,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$114,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$114,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$114,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$114,'Inputs PL Final Decision 2004'!$H$114)))))","v":0.38119062500000001},null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$115,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$115,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$115,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$115,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$115,'Inputs PL Final Decision 2004'!$H$115)))))","v":0.89230769230769236}]
["Capital cost",{"$f":"($F$229*E175+$L$229*E176+$R$229*E177+$X$229*E178)*J175*N175","v":280.14572251004807},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$93,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$93,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$93,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$93,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$93,'Inputs PL Final Decision 2004'!$H$93)))))","v":0.96}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$52","v":"Depreciation of dedicated street lighting pole & bracket"},{"$f":"'Inputs PL Final Decision 2004'!$B$52","v":35},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$94,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$94,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$94,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$94,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$94,'Inputs PL Final Decision 2004'!$H$94)))))","v":0.04}]
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[]
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["RAB for Return",null,null,null,{"$f":"E$127/$B177*$B176/$B177","v":26.642429936669881},29.729750143923468,28.814988601033516,27.900227058143564,26.985465515253608,26.070703972363656,25.155942429473704,24.241180886583749,23.3264193436938,22.411657800803845,21.496896257913892,20.582134715023944,{"$f":"Q$127/$B177*$B176/$B177","v":19.667373172133988},18.752611629244036,17.837850086354081,16.923088543464129,16.008327000574177,15.093565457684223,14.178803914794269,13.264042371904317,12.349280829014363,11.434519286124413,10.519757743234459,9.6049962003445053,8.6902346574545515,7.7754731145646003,6.8607115716746465,5.9459500287846945,5.0311884858947407,4.1164269430047877,3.2016654001148352,2.2869038572248823,1.3721423143349294,0.6860711571674647,0.22869038572248823,0,0]
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[]
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["Poles & Brackets",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$117","v":"Proportion of non-dedicated poles at 1 Jan 2001"}]
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["MV80"]
["Luminaires "]
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[]
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[]
["S-HP 250"]
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[]
["Dedicated poles"]
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[]
["Brackets"]
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["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B236*C236*D236","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H236*I236*J236","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N236*O236*P236","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T236*U236*V236","v":374.85}]
[" "]

{"sheet":"RAB 2001 to 2004 N & E","index":14,"n_rows":237,"n_cols":41,"rows_kept":237,"cut":false,"hidden":false,"merged":[[205,1,205,5],[205,7,205,11],[205,13,205,17],[205,19,205,23],[45,5,45,20],[52,5,52,20],[80,5,80,20],[87,5,87,20]]}
[{"$f":"'Inputs PL Final Decision 2004'!$A$127","v":"SP AusNet - North/East"}]
[]
["Public Lighting RAB - Assets constructed between 1 January 2001 and 31 December 2004."]
["Historical cost ($)"]
[]
["Summary"]
[]
["Cost Per Unit",null,2016,2017,2018,2019,2020]
["Rate of return (per annum) (Nominal Pre tax WACC)",null,{"$f":"WACC!E$8","v":0.10418347999999988},{"$f":"WACC!F$8","v":0.10418347999999988},{"$f":"WACC!G$8","v":0.10418347999999988},{"$f":"WACC!H$8","v":0.10418347999999988},{"$f":"WACC!I$8","v":0.10418347999999988}]
[]
["Luminaires"]
[{"$f":"$A$132","v":"MV 80"}]
["Luminaire - depreciation",null,{"$f":"Q142","v":2.348204217238206},{"$f":"R142","v":2.348204217238206},{"$f":"S142","v":2.348204217238206},{"$f":"T142","v":2.348204217238206},{"$f":"U142","v":2.348204217238206}]
["Luminaire - return on",null,{"$f":"Q141*C$9","v":1.5901865661665884},{"$f":"R141*D$9","v":1.3455424790640365},{"$f":"S141*E$9","v":1.1008983919614841},{"$f":"T141*F$9","v":0.85625430485893217},{"$f":"U141*G$9","v":0.61161021775638003}]
["Capital Charge",null,{"$f":"SUM(C13:C14)","v":3.9383907834047944},3.6937466963022425,3.4491026091996901,3.2044585220971382,{"$f":"SUM(G13:G14)","v":2.9598144349945859}]
[]
[{"$f":"$A$146","v":"S-HP 150 "}]
["Luminaire - depreciation",null,{"$f":"Q156","v":2.7655624098724645},{"$f":"R156","v":2.7655624098724645},{"$f":"S156","v":2.7655624098724645},{"$f":"T156","v":2.7655624098724645},{"$f":"U156","v":2.7655624098724645}]
["Luminaire - return on",null,{"$f":"Q155*C$9","v":1.8728184541150461},{"$f":"R155*D$9","v":1.5846925380973467},{"$f":"S155*E$9","v":1.296566622079647},{"$f":"T155*F$9","v":1.0084407060619478},{"$f":"U155*G$9","v":0.72031479004424848}]
["Capital Charge",null,{"$f":"SUM(C18:C19)","v":4.6383808639875106},4.3502549479698107,4.0621290319521117,3.7740031159344123,{"$f":"SUM(G18:G19)","v":3.4858771999167129}]
[]
[{"$f":"$A$160","v":"S-HP 250 "}]
["Luminaire - depreciation",null,{"$f":"Q170","v":2.785934692528135},{"$f":"R170","v":2.785934692528135},{"$f":"S170","v":2.785934692528135},{"$f":"T170","v":2.785934692528135},{"$f":"U170","v":2.785934692528135}]
["Luminaire - return on",null,{"$f":"Q169*C$9","v":1.88661441358202},{"$f":"R169*D$9","v":1.5963660422617096},{"$f":"S169*E$9","v":1.3061176709413986},{"$f":"T169*F$9","v":1.0158692996210879},{"$f":"U169*G$9","v":0.72562092830077696}]
["Capital Charge",null,{"$f":"SUM(C23:C24)","v":4.6725491061101554},4.3823007347898448,4.0920523634695334,3.8018039921492228,{"$f":"SUM(G23:G24)","v":3.5115556208289118}]
[]
[{"$f":"$A$174","v":"Poles & Brackets"}]
[{"$f":"$A$175","v":"Dedicated poles"}]
["Dedicated poles - depreciation",null,{"$f":"Q184","v":0.92962471672939739},{"$f":"R184","v":0.92962471672939739},{"$f":"S184","v":0.92962471672939739},{"$f":"T184","v":0.92962471672939739},{"$f":"U184","v":0.92962471672939739}]
["Dedicated poles - return on",null,{"$f":"Q183*C$9","v":2.082308068781979},{"$f":"R183*D$9","v":1.9854565306990961},{"$f":"S183*E$9","v":1.8886049926162134},{"$f":"T183*F$9","v":1.7917534545333305},{"$f":"U183*G$9","v":1.6949019164504477}]
["Capital Charge",null,{"$f":"SUM(C29:C30)","v":3.0119327855113767},2.9150812474284935,2.8182297093456108,2.7213781712627281,{"$f":"SUM(G29:G30)","v":2.6245266331798449}]
[]
[{"$f":"A189","v":"Brackets"}]
["Brackets - depreciation",null,{"$f":"Q198","v":0.19258177577179436},{"$f":"R198","v":0.19258177577179436},{"$f":"S198","v":0.19258177577179436},{"$f":"T198","v":0.19258177577179436},{"$f":"U198","v":0.19258177577179436}]
["Brackets - return on",null,{"$f":"Q197*C$9","v":0.4313725510664318},{"$f":"R197*D$9","v":0.41130871148194659},{"$f":"S197*E$9","v":0.39124487189746138},{"$f":"T197*F$9","v":0.37118103231297622},{"$f":"U197*G$9","v":0.35111719272849101}]
["Capital Charge",null,{"$f":"SUM(C34:C35)","v":0.62395432683822616},0.60389048725374095,0.58382664766925574,0.56376280808477053,{"$f":"SUM(G34:G35)","v":0.54369896850028532}]
[]
[]
[]
[]
["Closing RAB at 31 December 2004 and Depreciation per annum 2005 onwards"]
[]
["Note : Calculation of the closing $ value of RAB in 2004 is Unit WDV at 31 December 2004 multiplied by volumes at 31 December 2004."]
[]
["Luminaires"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
[null,null,null,null,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[{"$f":"'DNSP Inputs General'!A$83","v":"Mercury Vapour 80W"},null,null,null,{"$f":"F141+F142/2","v":42.267675910287707},{"$f":"F142","v":2.348204217238206},{"$f":"G142","v":2.348204217238206},2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206]
[{"$f":"'DNSP Inputs General'!A$84","v":"HP Sodium 150W"},null,null,null,{"$f":"F155+F156/2","v":49.780123377704356},{"$f":"F156","v":2.7655624098724645},{"$f":"G156","v":2.7655624098724645},2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645]
[{"$f":"'DNSP Inputs General'!A$85","v":"HP Sodium 250W"},null,null,null,{"$f":"F169+F170/2","v":50.146824465506434},{"$f":"F170","v":2.785934692528135},{"$f":"G170","v":2.785934692528135},2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135]
[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
[null,null," 2004 Volumes",null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[{"$f":"'DNSP Inputs General'!A$83","v":"Mercury Vapour 80W"},null,{"$f":"25106.4810513172+2278.72731269898+1469.46836533056","v":28854.676729346738},null,{"$f":"E48*$C55","v":1219620.1244921484},{"$f":"F48*$C55","v":67756.673582897143},67756.673582897143,67756.673582897143,67756.673582897143,67756.673582897143,67756.673582897143,67756.673582897143,67756.673582897143,67756.673582897143,67756.673582897143,67756.673582897143,67756.673582897143,{"$f":"R48*$C55","v":67756.673582897143},{"$f":"S48*$C55","v":67756.673582897143},67756.673582897143,67756.673582897143]
[{"$f":"'DNSP Inputs General'!A$84","v":"HP Sodium 150W"},null,4252.263490243743,null,{"$f":"E49*$C56","v":211678.20117884126},{"$f":"F49*$C56","v":11759.900065491183},11759.900065491183,11759.900065491183,11759.900065491183,11759.900065491183,11759.900065491183,11759.900065491183,11759.900065491183,11759.900065491183,11759.900065491183,11759.900065491183,11759.900065491183,{"$f":"R49*$C56","v":11759.900065491183},{"$f":"S49*$C56","v":11759.900065491183},11759.900065491183,11759.900065491183]
[{"$f":"'DNSP Inputs General'!A$85","v":"HP Sodium 250W"},null,4329.4481153353427,null,{"$f":"E50*$C57","v":217108.07467223908},{"$f":"F50*$C57","v":12061.559704013282},12061.559704013282,12061.559704013282,12061.559704013282,12061.559704013282,12061.559704013282,12061.559704013282,12061.559704013282,12061.559704013282,12061.559704013282,12061.559704013282,12061.559704013282,{"$f":"R50*$C57","v":12061.559704013282},{"$f":"S50*$C57","v":12061.559704013282},12061.559704013282,12061.559704013282]
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[]
[]
[]
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[]
[]
["Poles & Brackets"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
[null,null,null,null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
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[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
[null,null," 2004 Volumes",null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
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[{"$f":"'DNSP Inputs General'!A$88","v":"Mercury Vapour 250W"},null,{"$f":"C$60","v":450.92070448249871},null,{"$f":"E$85*'DNSP Inputs General'!$D88*$C95","v":17366.817199393536},{"$f":"F$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"G$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"H$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"I$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"J$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"K$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"L$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"M$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"N$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"O$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"P$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"Q$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"R$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"S$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"T$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101},{"$f":"U$85*'DNSP Inputs General'!$D88*$C95","v":526.2671878604101}]
[{"$f":"'DNSP Inputs General'!A$89","v":"Mercury Vapour 400W"},null,{"$f":"C$61","v":137.1042682548138},null,{"$f":"E$85*'DNSP Inputs General'!$D89*$C96","v":5432.7718824766043},{"$f":"F$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"G$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"H$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"I$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"J$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"K$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"L$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"M$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"N$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"O$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"P$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"Q$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"R$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"S$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"T$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948},{"$f":"U$85*'DNSP Inputs General'!$D89*$C96","v":164.62945098413948}]
[{"$f":"'DNSP Inputs General'!A$90","v":"HP Sodium 100W"},null,{"$f":"C$62","v":92.418432675467074},null,{"$f":"E$85*'DNSP Inputs General'!$D90*$C97","v":3662.0906763360808},{"$f":"F$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"G$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"H$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"I$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"J$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"K$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"L$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"M$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"N$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"O$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"P$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"Q$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"R$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"S$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"T$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698},{"$f":"U$85*'DNSP Inputs General'!$D90*$C97","v":110.97244473745698}]
[{"$f":"'DNSP Inputs General'!A$91","v":"HP Sodium 400W"},null,{"$f":"C$63","v":282.33323388769065},null,{"$f":"E$85*'DNSP Inputs General'!$D91*$C98","v":14846.943775191859},{"$f":"F$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"G$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"H$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"I$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"J$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"K$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"L$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"M$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"N$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"O$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"P$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"Q$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"R$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"S$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"T$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591},{"$f":"U$85*'DNSP Inputs General'!$D91*$C98","v":449.90738712702591}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"SUM(E90:E111)","v":1461025.5015344461},{"$f":"SUM(F90:F111)","v":44273.50004649836},44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,{"$f":"SUM(R90:R111)","v":44273.50004649836},{"$f":"SUM(S90:S111)","v":44273.50004649836},44273.50004649836,44273.50004649836]
[]
[]
[]
[]
[]
[]
["Detailed calculations"]
[]
[]
["DEPRECIATION PROFILE"]
["Year Counter",1,{"$f":"B123+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
["Numerator",2001,{"$f":"B124+1","v":2002},2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[{"$f":"'Inputs PL Final Decision 2004'!$A$65","v":"20 year asset life"},10,29,47,64,{"$f":"E125+10-4","v":70},{"$f":"F125-4","v":66},{"$f":"IF(G125-4<0,0,G125-4)","v":62},58,54,50,46,42,38,34,30,26,22,18,14,10,6,{"$f":"IF(V125-3<0,0,V125-3)","v":3},{"$f":"IF(W125-2<0,0,W125-2)","v":1},{"$f":"IF(X125-1<0,0,X125-1)","v":0},{"$f":"IF(Y125-1<0,0,Y125-1)","v":0},{"$f":"IF(Z125-1<0,0,Z125-1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Inputs PL Final Decision 2004'!$A$74","v":"35 year asset life"},17.5,51.5,84.5,116.5,{"$f":"E127+17.5-4","v":130},{"$f":"F127-4","v":126},{"$f":"IF(G127-4<0,0,G127-4)","v":122},118,114,110,106,102,98,94,90,86,82,78,74,70,66,62,58,54,50,46,42,38,34,30,26,22,18,14,10,6,{"$f":"IF(AK127-3<0,0,AK127-3)","v":3},{"$f":"IF(AL127-2<0,0,AL127-2)","v":1},{"$f":"IF(AM127-1<0,0,AM127-1)","v":0},{"$f":"IF(AN127-1<0,0,AN127-1)","v":0}]
[]
[]
[]
[]
["MV 80",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
["Luminaire",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$92,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$92,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$92,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$92,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$92,'Inputs PL Final Decision 2004'!$H$92)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$110,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$110,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$110,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$110,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$110,'Inputs PL Final Decision 2004'!$H$110)))))","v":0.88441954863731531}]
["Capital cost",{"$f":"($F$212*E133+$L$212*E134+$R$212*E135+$X$212*E136)*J133","v":234.8204217238206},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$93,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$93,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$93,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$93,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$93,'Inputs PL Final Decision 2004'!$H$93)))))","v":0.35}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$20","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$94,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$94,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$94,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$94,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$94,'Inputs PL Final Decision 2004'!$H$94)))))","v":0.53}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$95,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$95,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$95,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$95,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$95,'Inputs PL Final Decision 2004'!$H$95)))))","v":0.12}]
[]
[]
[]
[null,null,null,null,2004,{"$f":"E140+1","v":2005},2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,{"$f":"P140+1","v":2016},{"$f":"Q140+1","v":2017},{"$f":"R140+1","v":2018},{"$f":"S140+1","v":2019},{"$f":"T140+1","v":2020},{"$f":"U140+1","v":2021},{"$f":"V140+1","v":2022},{"$f":"W140+1","v":2023},{"$f":"X140+1","v":2024},{"$f":"Y140+1","v":2025},{"$f":"Z140+1","v":2026},{"$f":"AA140+1","v":2027},{"$f":"AB140+1","v":2028},{"$f":"AC140+1","v":2029},{"$f":"AD140+1","v":2030},{"$f":"AE140+1","v":2031},{"$f":"AF140+1","v":2032},{"$f":"AG140+1","v":2033},{"$f":"AH140+1","v":2034},{"$f":"AI140+1","v":2035},{"$f":"AJ140+1","v":2036},{"$f":"AK140+1","v":2037},{"$f":"AL140+1","v":2038},{"$f":"AM140+1","v":2039},{"$f":"AN140+1","v":2040}]
["RAB for Return",null,null,null,{"$f":"E$125/$B135*$B134/$B135","v":37.571267475811297},41.093573801668605,38.745369584430399,36.397165367192194,34.048961149953989,31.700756932715784,29.352552715477579,27.00434849823937,24.656144281001165,22.307940063762956,19.959735846524751,17.611531629286546,{"$f":"Q$125/$B135*$B134/$B135","v":15.263327412048341},12.915123194810135,10.566918977571927,8.2187147603337216,5.8705105430955147,3.5223063258573091,1.7611531629286545,0.58705105430955151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E141=0,0,$B$134*$B$136/$B$135/$B$135)","v":2.348204217238206},2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,{"$f":"IF(Q141=0,0,$B$134*$B$136/$B$135/$B$135)","v":2.348204217238206},2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["S-HP 150 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
["Luminaire",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$97,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$97,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$97,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$97,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$97,'Inputs PL Final Decision 2004'!$H$97)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$111,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$111,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$111,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$111,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$111,'Inputs PL Final Decision 2004'!$H$111)))))","v":0.92717784022480954}]
["Capital cost",{"$f":"($F$218*E147+$L$218*E148+$R$218*E149+$X$218*E150)*J147","v":276.55624098724644},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$98,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$98,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$98,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$98,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$98,'Inputs PL Final Decision 2004'!$H$98)))))","v":0.3}]
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["RAB for Return",null,null,null,{"$f":"E$125/$B149*$B148/$B149","v":44.248998557959432},48.397342172768127,45.631779762895661,42.866217353023202,40.10065494315073,37.335092533278271,34.569530123405805,31.803967713533336,29.038405303660873,26.272842893788415,23.507280483915945,20.741718074043483,{"$f":"Q$125/$B149*$B148/$B149","v":17.976155664171021},15.210593254298555,12.445030844426089,9.679468434553625,6.913906024681161,4.148343614808697,2.0741718074043485,0.69139060246811612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["MV80"]
["Luminaires "]
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[]
["S-HP 150"]
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[]
["S-HP 250"]
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[]
["Dedicated poles"]
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[]
["Brackets"]
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["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B236*C236*D236","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H236*I236*J236","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N236*O236*P236","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T236*U236*V236","v":374.85}]
[" "]

{"sheet":"Inputs PL Final Decision 2004","index":15,"n_rows":128,"n_cols":8,"rows_kept":128,"cut":false,"hidden":false,"merged":[[116,0,116,1],[107,5,107,6],[107,7,108,7],[113,0,113,1],[114,0,114,1],[107,1,108,1],[107,2,108,2],[107,3,108,3],[107,4,108,4],[88,5,88,6],[88,7,89,7],[88,1,89,1],[88,2,89,2],[88,3,89,3],[88,4,89,4]]}
[{"$f":"'Inputs PL Final Decision 2004'!$A$127","v":"SP AusNet - North/East"}]
[]
["Final Decision - Cost Build-up Model 2004"]
[]
[]
[]
["Input parameters"]
[]
["Inputs - all lamps"]
["Material premium for rural areas",0.05]
["Labour rate (per hour)",60]
["Elevated platform vehicle (per hour) - urban MV",35]
["Elevated platform vehicle (per hour) - rural MV, S-HP",45]
["Number of hours in a day",8.33]
["Rate of return (per annum)",9.5000000000000001E-2]
["Number of years from 1 January 2001",4]
[]
["Inputs - MV80"]
[]
["Depreciation period",20,"years"]
["Unit cost - luminaire",158.55000000000001]
["Unit cost - miscellaneous materials (bulk lamp)",1]
["Number of men in crew",2]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ",20,"years"]
["Unit cost - luminaire",187.64]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",2]
["Number of men in crew - repairs (CitiPower)",2.5]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ",{"$f":"B30","v":20},"years"]
["Unit cost - luminaire",190.44]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",{"$f":"B33","v":2}]
["Number of men in crew - repairs (CitiPower)",{"$f":"B34","v":2.5}]
["Number of luminaires replaced per day - urban",{"$f":"B35","v":16}]
["Number of luminaires replaced per day - rural",{"$f":"B36","v":13}]
["Number of luminaires replaced per day - remote",{"$f":"B37","v":10}]
[]
["Dedicated street lighting poles"]
[]
["Depreciation of dedicated street lighting pole & bracket",35,"years"]
["Cost of pole & bracket",500]
["Number of poles & brackets replaced per day",4]
["Cost of bracket",40]
["Number of brackets replaced per day",20]
[]
[]
[]
[]
[]
[]
["DEPRECIATION PROFILE"]
[]
["20 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","10/20","19/20","18/20","17/20","Assume half the asset base in first year"]
["New assets in 2002",null,"10/20","19/20","18/20","In subsequent years - depreciation of 1/20 per year"]
["New assets in 2003",null,null,"10/20","19/20"]
["New assets in 2004",null,null,null,"10/20"]
[]
["Total","10/20","29/20","47/20","64/20"]
[]
["35 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","17.5/35","34/35","33/35","32/35","Assume half the asset base in first year"]
["New assets in 2002",null,"17.5/35","34/35","33/35","In subsequent years - depreciation of 1/35 per year"]
["New assets in 2003",null,null,"17.5/35","34/35"]
["New assets in 2004",null,null,null,"17.5/35"]
[]
["Total","17.5/35","51.5/35","84.5/35","116.5/35"]
[]
[]
[]
[]
[]
[]
[null,"Location of selected public lighting assets within distributors' areas (%)"]
[null,null,"AGL (%)","CitiPower (%)","Powercor (%)","TXU (%)",null,"United Energy (%)"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.97,0,0.39,0.96,0.35,0.84]
[null,"Rural",0.03,0,0.57099999999999995,0.04,0.53,0.16]
[null,"Remote",0,0,3.9E-2,0,0.12,0]
[null,"S-HP 150 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.98,0,0.52,0.94,0.3,0.84]
[null,"Rural",0.02,0,0.441,0.06,0.63,0.16]
[null,"Remote",0,0,3.9E-2,0,7.0000000000000007E-2,0]
[null,"S-HP 250 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.96,0,0.48,0.9,0.37,0.84]
[null,"Rural",0.04,0,0.48099999999999998,0.1,0.56999999999999995,0.16]
[null,"Remote",0,0,3.9E-2,0,0.06,0]
[]
[null,"Proportion of lights installed at 1 January 2001 (%)"]
[null,null,"AGL","CitiPower","Powercor","TXU",null,"United Energy"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt",0.905787037037037,1,0.86777777777777776,0.88453792189886593,0.88441954863731531,0.89212199870214148]
[null,"S-HP 150 Watt",0.92852830188679247,0.97046808510638294,0.79574999999999996,0.9271778402248092,0.92717784022480954,0.76780200027653589]
[null,"S-HP 250 Watt",0.97372093023255812,1,0.8570165745856354,0.93238356164383551,0.93238356164383573,0.79881039340498805]
[]
["Proportion of lights on dedicated poles",null,0.1908204,0.19633080440438641,0.28800286795458091,0.38119062500000001,0.38296744016378254,0.2370560408218817]
["Proportion of dedicated poles at 1 Jan 2001",null,0.91293333333333337,0.91293333333333337,0.88888888888888884,0.89230769230769236,0.88888888888888884,0.91293333333333337]
[]
["Proportion of non-dedicated poles at 1 Jan 2001",null,0.74134150899999995,0.85329845683448124,0.6107644460365671,0.54998659800000005,0.54983737742466199,0.66538387625035467]
[]
[]
[]
[]
[]
["Jemena",{"$f":"C108","v":"AGL"}]
["Citipower",{"$f":"D108","v":"CitiPower"}]
["Powercor",{"$f":"E108","v":"Powercor"}]
["SP AusNet - Central",{"$f":"F108","v":"TXU"},{"$f":"F109","v":"central"}]
["SP AusNet - North/East",{"$f":"F108","v":"TXU"},{"$f":"G109","v":"north/east"}]
["United Energy",{"$f":"H108","v":"United Energy"}]